MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334057
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $5.26
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26334057 to Fastenal Company on August 18, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies for the exclusive use of the State of Texas. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The total contract value is $5.26, consisting of two line items for MRO Supplies with a delivery date of August 18, 2026 and zero days required for order acknowledgment and fulfillment.
The purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials being procured for state use. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with internal tracking number TXELP158584. The minimal contract value and immediate delivery timeline indicate this represents a routine, small-dollar procurement of MRO supplies to support Department of Public Safety operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $5.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26334057-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334057?
Contract 26334057 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334057 worth?
Its cumulative value is $5.26.
Is contract 26334057 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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