MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307485
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $633.20
About this award
The State of Texas Department of Public Safety (Agency 405) awarded purchase order 26307485 to Fastenal Company on July 16, 2026, under Master Agreement TXMAS-25-45004. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies totaling $633.20. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXELP157928.
The contract covers two line items for MRO supplies, with delivery scheduled for July 16, 2026, on an as-required ordering basis. The first line item comprises one unit of MRO supplies valued at $633.20, while the second line item consists of one unit at zero cost. The total contract value is $633.20. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. No specific location of performance is identified in the available documentation beyond the contractor's principal place of business in Minnesota.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $633.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26307485-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307485?
Contract 26307485 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307485 worth?
Its cumulative value is $633.20.
Is contract 26307485 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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