MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307426
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $222.60
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by the State of Texas Department of Public Safety (Agency 405) under contract number TXMAS-25-45004 on July 16, 2026. The contract, referenced as Purchase Order 26307426, carries a total value of $222.60 and covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070.
The purchase order encompasses two line items of MRO supplies with a delivery date of July 16, 2026 and zero-day acknowledgment receipt of order turnaround. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions. The specific MRO products supplied are not itemized in the available documentation beyond their general classification.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $222.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26307426-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307426?
Contract 26307426 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307426 worth?
Its cumulative value is $222.60.
Is contract 26307426 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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