MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334304
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,519
About this award
The State of 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 executed on August 18, 2026, with a total contract value of $1,519.00. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order through an offline sales purchase order mechanism administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specified two line items, both designated as MRO Supplies with immediate delivery required on August 18, 2026. Line Item 1 comprised one unit priced at $1,519.00, while Line Item 2 comprised one additional unit at no charge. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive use by the State of Texas or its political subdivisions. The internal tracking number for this transaction was TXAUS176119.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,519.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334304-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334304?
Contract 26334304 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334304 worth?
Its cumulative value is $1,519.
Is contract 26334304 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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