MRO Supplies and 1 more item

Texas Awarded

Contract number
26334061
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$139.22

About this award

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26334061) to Fastenal Company on August 18, 2026, under Contract TXMAS-25-45004. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $139.22, consisting of two line items: the first priced at $139.22 for one unit of MRO supplies, and the second at no charge. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this offline sale purchase order with same-day delivery on the award date.

The State of Texas asserted tax exemption status under Texas Tax Code Section 151.309(4) for this procurement, as the materials were being acquired for exclusive use by the State of Texas or its political subdivisions. The purchase order referenced internal tracking number TXELP158585 and was shipped to a location within the United States. With zero days to delivery, this transaction represents a routine MRO supplies acquisition processed through the TXMAS contract vehicle administered by the Department of Public Safety, Agency 405.

Line items

Item Total
MRO Supplies 1 × $139.22 $139.22
MRO Supplies 1 Each —

Files

File Type Posted
26334061-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334061?

Contract 26334061 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.

How much is contract 26334061 worth?

Its cumulative value is $139.22.

Is contract 26334061 an order under another contract?

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

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