MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334076
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $279.20
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order (No. 26334076) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on August 18, 2026. The contract, identified as TXMAS-25-45004, was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this offline sale purchase order with a total cumulative value of $279.20.
The purchase order encompasses two line items of MRO supplies with a delivery date of August 18, 2026 and zero days allowed for receipt and acceptance. The first line item consists of one unit of MRO supplies valued at $279.20, while the second line item represents one unit of MRO supplies at no additional charge. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being acquired for exclusive use by the State of Texas. No extended contract period beyond the award date is specified in the documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $279.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26334076-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334076?
Contract 26334076 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334076 worth?
Its cumulative value is $279.20.
Is contract 26334076 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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