MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334023
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $63.80
About this award
The State of Texas Department of Public Safety awarded a purchase order valued at $63.80 to Fastenal Company on August 18, 2026, under statewide master contract TXMAS-25-45004. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, is supplying Maintenance, Repair, and Operations (MRO) supplies to the Department of Public Safety under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order, identified as PO No. 26334023 and tracked internally as TXAUS176299, consists of two line items for MRO supplies with a combined extended price of $63.80.
Delivery of the MRO supplies was scheduled for immediate fulfillment on the award date of August 18, 2026, with zero days advance request notice required. The purchase order reflects standard tax-exempt procurement procedures applicable to the State of Texas under Texas Tax Code Section 151.309(4). No specific performance period beyond the delivery date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $63.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26334023-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334023?
Contract 26334023 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334023 worth?
Its cumulative value is $63.80.
Is contract 26334023 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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