MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334004
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,277
About this award
The Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The contract, identified as TXMAS-25-45004, was issued on August 18, 2026, with a cumulative value of $2,277.13. The purchase order encompasses two line items for MRO supplies, with the primary item valued at $2,277.13 and delivery required on the award date with zero days allowed for receipt of order.
As a statewide procurement transaction processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, this offline sale purchase order reflects Texas's tax-exempt status under Texas Tax Code Section 151.309(4). The contract represents a routine operational procurement for maintenance and repair supplies to support the Department of Public Safety's ongoing operations. No specific performance period extending beyond the award date is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,277.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26334004-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334004?
Contract 26334004 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334004 worth?
Its cumulative value is $2,277.
Is contract 26334004 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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