MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307332
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $84.72
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $84.72. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order through a single purchase order (PO No. 26307332) classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The line items specified two units of MRO Supplies, with the first item priced at $84.72 and the second item at no charge.
The purchase order was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions as referenced in the underlying contract. Delivery was designated for July 16, 2026, with zero days allowed for receipt of order. This transaction represents a routine procurement of maintenance and repair supplies for state operations by the Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $84.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26307332-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307332?
Contract 26307332 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307332 worth?
Its cumulative value is $84.72.
Is contract 26307332 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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