MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307457
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $860.25
About this award
The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26307457 to Fastenal Company on July 16, 2026, under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract encompasses two line items, with delivery required on the same date as order placement (July 16, 2026).
The total contract value is $860.25, with the first line item valued at $860.25 and the second line item incurring no additional cost. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased supplies are designated for exclusive use by the State. This represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $860.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26307457-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307457?
Contract 26307457 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307457 worth?
Its cumulative value is $860.25.
Is contract 26307457 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award