MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334011
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $99.71
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $99.71. The procurement consists of two line items for MRO supplies with immediate delivery on the award date. The first line item was priced at $99.71, while the second line item carried a unit price of $0.00.
This offline sale purchase order, referenced as Purchase Order No. 26334011, is subject to Texas sales tax exemption as the procurement is designated for exclusive use of the State of Texas. The order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and carries Internal Tracking No. TXAUS176230. The purchase is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No extended performance period is specified, with all deliverables due upon the August 18, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $99.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26334011-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334011?
Contract 26334011 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334011 worth?
Its cumulative value is $99.71.
Is contract 26334011 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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