MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334045
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.35
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order totaling $68.35 to Fastenal Company under contract TXMAS-25-45004 on August 18, 2026. The award covers maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order comprises two line items of MRO supplies, with one unit priced at $68.35 and one unit at no cost. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order.
Performance of this contract was immediate upon order placement, with zero days advance notice required and shipment designated to the United States. The State of Texas claimed exemption from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a limited-scope procurement of maintenance and repair supplies to support Department of Public Safety operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $68.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26334045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334045?
Contract 26334045 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334045 worth?
Its cumulative value is $68.35.
Is contract 26334045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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