MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307388
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $9.64
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26307388 to Fastenal Company on July 16, 2026, under the TXMAS-25-45004 contract framework agreement. The award encompasses Maintenance, Repair, and Operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The cumulative contract value totals $9.64, with delivery scheduled for July 16, 2026.
The purchase order comprises two line items of MRO supplies, with the first line item valued at $9.64 and the second line item valued at $0.00, for a combined total of $9.64. Both items were designated for immediate delivery with no advance required notification. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), as the supplies were intended for exclusive use by the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $9.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26307388-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307388?
Contract 26307388 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307388 worth?
Its cumulative value is $9.64.
Is contract 26307388 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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