MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334039
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $286.68
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order valued at $286.68 to Fastenal Company under the TXMAS-25-45004 contract framework on August 18, 2026. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, is responsible for fulfilling this order.
The purchase order comprises two line items for MRO supplies, with the first line item priced at $286.68 and the second line item valued at $0.00, resulting in a total contract value of $286.68. Both items are scheduled for delivery on August 18, 2026, with zero days allowed for receipt and order. The purchase order is exempt from federal excise taxes and state and city sales taxes as it is designated for exclusive use by the State of Texas. No specific product descriptions or detailed unit of measure information is provided in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $286.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334039-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334039?
Contract 26334039 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334039 worth?
Its cumulative value is $286.68.
Is contract 26334039 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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