MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334300
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $145.92
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $145.92. The procurement covered two line items classified under NIGP Code 32070, with delivery required on the award date itself. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes two MRO supply line items, with the first priced at $145.92 and the second at no cost. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the supplies were designated for exclusive use by the state. No specific county or place of performance information was documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $145.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26334300-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334300?
Contract 26334300 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334300 worth?
Its cumulative value is $145.92.
Is contract 26334300 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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