MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334010
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $40.88
About this award
The State of Texas Department of Public Safety (Agency 405) issued purchase order 26334010 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract 25-45004. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The total contract value is $40.88, with delivery required on August 18, 2026.
The purchase order comprises two line items, both classified as MRO supplies, with a combined extended price of $40.88. The procurement is exempt 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 of Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXLAR93102, with zero days allowed for delivery performance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $40.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26334010-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334010?
Contract 26334010 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334010 worth?
Its cumulative value is $40.88.
Is contract 26334010 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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