MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334106
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $43.00
About this award
The State of Texas Department of Public Safety (Agency 405) issued purchase order 26334106 to Fastenal Company on August 18, 2026, for Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. The contract award, designated TXMAS-25-45004, reflects a cumulative value of $43.00 and covers two line items of MRO Supplies with a delivery date of August 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement.
The materials procured under this purchase order are exclusively designated for use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item specifies one unit of MRO Supplies at a unit price of $43.00, while the second line item lists one unit at no charge. The shipment destination is the United States, with zero days allowed for delivery, indicating immediate fulfillment was required as of the order date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $43.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334106-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334106?
Contract 26334106 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334106 worth?
Its cumulative value is $43.00.
Is contract 26334106 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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