MRO Supplies and 1 more item

Texas Awarded

Contract number
26307443
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$2,142

About this award

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26307443 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, established under the Texas Statewide Procurement Division framework and tracked as TXMAS-25-45004, was awarded on July 16, 2026, with a cumulative value of $2,142.38. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver the MRO supplies to the State of Texas, with delivery occurring on the award date of July 16, 2026.

The purchase order encompasses two line items designated as MRO Supplies, with the primary line item valued at $2,142.38 and a secondary line item carrying no additional charge. The contract structure indicates an as-required delivery arrangement with zero-day lead time. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the initial delivery date has been identified in the available documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $2,142.38 $2,142.38

Files

File Type Posted
26307443-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307443?

Contract 26307443 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307443 worth?

Its cumulative value is $2,142.

Is contract 26307443 an order under another contract?

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

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