MRO Supplies and 1 more item

Texas Awarded

Contract number
26307361
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$119.52

About this award

The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with an order value of $119.52. Fastenal Company, the prime contractor, is based in Winona, Minnesota. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery scheduled for July 16, 2026 and zero days agreed receipt obligation.

The first line item consists of one unit of MRO supplies at a unit price of $119.52, representing the full order value. The second line item includes one unit of MRO supplies at no charge. The materials were shipped to the United States, and the State of Texas asserted its exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4). This transaction represents a discrete purchase order rather than an ongoing requirements contract, with all delivery obligations completed on the award date.

Line items

Item Total
MRO Supplies 1 × $119.52 $119.52
MRO Supplies 1 Each —

Files

File Type Posted
26307361-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307361?

Contract 26307361 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307361 worth?

Its cumulative value is $119.52.

Is contract 26307361 an order under another contract?

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

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