MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307409
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $36.00
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The award was executed on July 16, 2026, through a purchase order mechanism (PO No. 26307409) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the delivery of MRO supplies with a total cumulative value of $36.00, comprising two line items with a delivery date of July 16, 2026.
This offline sale purchase order represents a minimal-value acquisition of maintenance and operations materials for the Department of Public Safety. The procurement includes two units of unspecified MRO supplies, with the first line item valued at $36.00 and the second at $0.00. As a tangible personal property purchase, the transaction was exempted from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). The zero-day receipt of order requirement indicates expedited delivery was required for this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307409-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307409?
Contract 26307409 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307409 worth?
Its cumulative value is $36.00.
Is contract 26307409 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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