MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334002
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $57.72
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order valued at $57.72 to Fastenal Company under the Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45004. The award, issued on August 18, 2026, procures Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items for MRO supplies, with one unit priced at $57.72 and a second unit at no additional cost. Delivery was specified for immediate fulfillment on the order date of August 18, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value is fifty-seven dollars and seventy-two cents, representing an offline sale purchase order executed under the statewide procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $57.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26334002-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334002?
Contract 26334002 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334002 worth?
Its cumulative value is $57.72.
Is contract 26334002 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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