MRO Supplies and 1 more item

Texas Awarded

Contract number
26307348
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$1,537

About this award

The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under contract TXMAS-25-45004. The purchase order, issued July 16, 2026, encompasses Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract comprises two line items, both designated as MRO supplies, with a cumulative purchase value of $1,537.08. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this procurement as the supplies are for exclusive state use.

Delivery was scheduled for the award date with zero days advance notice required. The specific items and detailed descriptions of the MRO supplies procured are not detailed in the available documentation. Given the nature of this transaction as an offline sale purchase order rather than an ongoing service contract, no distinct period of performance beyond the delivery date is specified. The contractor, Fastenal Company, is based in Winona, Minnesota, though the location of performance or final delivery destination within Texas is not explicitly identified in the materials provided.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $1,537.08 $1,537.08

Files

File Type Posted
26307348-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307348?

Contract 26307348 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307348 worth?

Its cumulative value is $1,537.

Is contract 26307348 an order under another contract?

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

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