MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334040
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $29.04
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order valued at $29.04 to Fastenal Company on August 18, 2026, under master contract TXMAS-25-45004. The award encompasses two line items of Maintenance, Repair, and Operations (MRO) supplies, with the first line item priced at $29.04 and the second line item at no additional charge. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement, which was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order specified immediate delivery on the award date of August 18, 2026, with zero days advance required order notice. The State of Texas claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials were designated for exclusive use by the State. The specific MRO supplies procured were not itemized in detail within the available documentation, though the transaction represents a standard offline sale purchase order for operational maintenance materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $29.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26334040-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334040?
Contract 26334040 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334040 worth?
Its cumulative value is $29.04.
Is contract 26334040 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award