MRO Supplies and 1 more item

Texas Awarded

Contract number
26334022
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$306.32

About this award

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on August 18, 2026, with a total contract value of $306.32. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The purchase order encompasses two line items of MRO supplies, with the primary line item valued at $306.32 and a secondary line item at no additional cost. Delivery was scheduled for August 18, 2026, the same date as the award. As a state entity, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions. The specific location of performance was not identified in the available documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $306.32 $306.32

Files

File Type Posted
26334022-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334022?

Contract 26334022 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.

How much is contract 26334022 worth?

Its cumulative value is $306.32.

Is contract 26334022 an order under another contract?

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

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