MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307391
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $312.48
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award, issued on July 16, 2026, with purchase order number 26307391, comprises two line items classified as MRO Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $312.48, with delivery scheduled for July 16, 2026.
The first line item specifies one unit of MRO Supplies priced at $312.48, while the second line item provides one additional unit at no charge. As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific materials or equipment included in these MRO Supplies are not detailed in the available procurement documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $312.48 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307391-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307391?
Contract 26307391 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307391 worth?
Its cumulative value is $312.48.
Is contract 26307391 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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