MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334294
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.02
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award, issued on August 18, 2026, carries a total order value of $28.02. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with the first line item priced at $28.02 and the second line item provided at no additional charge.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order. The goods were scheduled for delivery to the State of Texas on August 18, 2026, with zero days between the order date and requested delivery. As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order Number 26334294.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $28.02 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334294-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334294?
Contract 26334294 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334294 worth?
Its cumulative value is $28.02.
Is contract 26334294 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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