MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334033
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.82
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 26334033 to Fastenal Company, a Minnesota-based supplier, on August 18, 2026, under contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The purchase order comprises two line items, both for MRO supplies, with a combined total contract value of $68.82. The order was placed with zero days advance notice for delivery on the award date of August 18, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is documented under internal tracking number TXSA1114575. As a state purchase of tangible personal property for exclusive state use, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single offline sale purchase order rather than an ongoing supply agreement, with performance completed on the order date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $68.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26334033-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334033?
Contract 26334033 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334033 worth?
Its cumulative value is $68.82.
Is contract 26334033 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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