MRO Supplies and 1 more item

Texas Awarded

Contract number
26334298
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$71.88

About this award

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the State of Texas Department of Public Safety (Agency 405) on August 18, 2026, under Contract TXMAS-25-45004. The contract, issued through the Texas Comptroller of Public Accounts—Stalewide Procurement Division, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies to support state operations. The total contract value is $71.88, representing a single offline purchase order transaction (PO No. 26334298) with an approved receipt of order timeframe of zero days and delivery completed on the award date of August 18, 2026.

The procurement consists of two line items for MRO supplies, with the first line item priced at $71.88 and the second line item at no cost. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials procured are designated for the exclusive use of a state entity. The materials were delivered directly to the Department of Public Safety with no extended performance period, as indicated by the zero-day delivery window established in the purchase order terms.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $71.88 $71.88

Files

File Type Posted
26334298-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334298?

Contract 26334298 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.

How much is contract 26334298 worth?

Its cumulative value is $71.88.

Is contract 26334298 an order under another contract?

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

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