MRO Supplies and 1 more item

Texas Awarded

Contract number
26307373
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$58.80

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 contract was issued on July 16, 2026, with a total value of $58.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor to fulfill this requirement. The purchase order references Internal Tracking Number TXTYL247778 and was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The purchase order encompasses two line items for MRO supplies, with the first line item valued at $58.80 and the second line item at no additional cost. Delivery was scheduled for July 16, 2026, with zero days advance receipt of order (ARO). As a state agency procurement, the State of Texas claimed exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), given that the materials are designated for exclusive use by the state or a Texas political subdivision.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $58.80 $58.80

Files

File Type Posted
26307373-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307373?

Contract 26307373 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307373 worth?

Its cumulative value is $58.80.

Is contract 26307373 an order under another contract?

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

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