MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334087
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.34
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order valued at $200.34 to Fastenal Company on August 18, 2026, under Contract TXMAS-25-45004. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The contract consists of two line items for Maintenance, Repair, and Operations (MRO) supplies, with the first line item priced at $200.34 and the second line item valued at $0.00, resulting in a total contract value of $200.34.
Delivery of the MRO supplies was scheduled for immediate fulfillment on August 18, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is designated as Purchase Order No. 26334087 with internal tracking reference TXGAR211066. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the acquisition of property for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26334087-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334087?
Contract 26334087 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334087 worth?
Its cumulative value is $200.34.
Is contract 26334087 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award