MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307471
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $408.24
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $408.24. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement action. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract encompasses two line items classified as MRO supplies, with delivery scheduled for July 16, 2026, on an as-requested order basis with zero days advance notice requirement. The delivery location is designated as the United States, with the State of Texas claiming an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions. The purchase order was authorized and approved by Bobby Pounds and assigned internal tracking number TXDUN118156.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $408.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26307471-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307471?
Contract 26307471 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307471 worth?
Its cumulative value is $408.24.
Is contract 26307471 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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