MRO Supplies and 1 more item

Texas Awarded

Contract number
26307514
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$62.28

About this award

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, issued as Purchase Order No. 26307514, was awarded on July 16, 2026, with a total order value of $62.28. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. Delivery of all materials was scheduled for July 16, 2026, with zero days advance notice required.

The purchase order encompasses two line items for MRO supplies. Line Item 1 specifies one unit of MRO supplies at a unit price of $62.28, while Line Item 2 includes one unit of MRO supplies at no charge. The State of Texas claimed 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 entity. The specific products contained within these MRO supply line items are not detailed in the available contract documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $62.28 $62.28

Files

File Type Posted
26307514-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307514?

Contract 26307514 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307514 worth?

Its cumulative value is $62.28.

Is contract 26307514 an order under another contract?

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

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