MRO Supplies and 1 more item

Texas Awarded

Contract number
26334053
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$7.12

About this award

The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26334053 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award. The purchase order encompasses two line items of MRO supplies with a total order value of $7.12, reflecting a single unit priced at $7.12 and a second unit at zero cost. The delivery date specified is August 18, 2026, with the materials being shipped to a location within the United States. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is designated for exclusive use by the State of Texas.

This purchase order represents a one-time offline transaction rather than an ongoing contract vehicle, with the period of performance consisting of a single delivery date of August 18, 2026. No cumulative or annual value metrics are applicable given the discrete nature of this procurement. The modest contract value of $7.12 indicates this represents a routine, low-dollar operational purchase by the Department of Public Safety to fulfill immediate material requirements for maintenance and repair operations.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $7.12 $7.12

Files

File Type Posted
26334053-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334053?

Contract 26334053 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.

How much is contract 26334053 worth?

Its cumulative value is $7.12.

Is contract 26334053 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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