MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334306
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $96.48
About this award
The Texas Department of Public Safety (Agency 405) issued purchase order 26334306 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The purchase order carries a total value of $96.48, with delivery specified for August 18, 2026.
The scope of work encompasses two line items classified as MRO supplies. The first line item is valued at $96.48, while the second line item carries a unit price of $0.00. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and the State of Texas exemption from Federal Excise Taxes. The transaction references internal tracking number TXHO2177988 and was authorized by Bobby Pounds on behalf of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $96.48 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334306-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334306?
Contract 26334306 was awarded to Fastenal Company by Department of Public Safety in Texas on August 18, 2026.
How much is contract 26334306 worth?
Its cumulative value is $96.48.
Is contract 26334306 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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