MRO Supplies and 1 more item

Texas Awarded

Contract number
26307327
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$177.56

About this award

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total order value of $177.56. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking Number TXHO6176144.

The purchase order encompasses two line items for MRO Supplies with a delivery date of July 16, 2026. Line Item 1 specifies one unit of MRO Supplies at a unit price of $177.56, while Line Item 2 lists one additional unit at no charge. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract documentation. The minimal contract value and expedited delivery schedule indicate this represents a routine, low-value procurement to support the Department of Public Safety's operational maintenance and repair requirements.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $177.56 $177.56

Files

File Type Posted
26307327-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307327?

Contract 26307327 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307327 worth?

Its cumulative value is $177.56.

Is contract 26307327 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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