MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307321
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $119.52
About this award
The Texas Department of Public Safety (Contract No. TXMAS-25-45004) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026. This offline sale purchase order (PO No. 26307321) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies, with delivery scheduled for July 16, 2026 (zero days after receipt of order).
The total contract value is $119.52, representing a single transaction for MRO supplies composed of two line items. The State of Texas has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased exclusively for state use. This purchase order represents a routine procurement of maintenance and operational supplies required by the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $119.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26307321-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307321?
Contract 26307321 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307321 worth?
Its cumulative value is $119.52.
Is contract 26307321 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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