MRO Supplies
Texas Awarded
- Contract number
- 25213883
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,728
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 on July 31, 2025. The procurement is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item order valued at $1,728.00. This purchase order leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive use by the State of Texas.
The contract appears to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, a standardized mechanism for state agency acquisitions. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction. While specific details about the exact MRO supplies are not provided, the order represents a focused procurement action by the Texas Department of Public Safety, utilizing a pre-established multiple award schedule to acquire necessary operational support materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,728.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213883-0.pdf |
Quick answers
Who was awarded contract 25213883?
Contract 25213883 was awarded to Fastenal Company by Department of Public Safety in Texas on July 31, 2025.
How much is contract 25213883 worth?
Its cumulative value is $1,728.
Is contract 25213883 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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