MRO Supplies
Texas Awarded
- Contract number
- 25213927
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $21.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, headquartered in Winona, Minnesota, on July 30, 2025. The contract, identified by the number TXMAS-25-45004, is for Maintenance, Repair, and Operations (MRO) supplies, with an initial purchase order (PO No. 25213927) for a single line item priced at $21.40.
The contract appears to be a statewide procurement vehicle processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. While the total contract value is minimally documented at twenty-one dollars in the provided materials, the TXMAS contract suggests potential for broader procurement of MRO supplies across Texas state agencies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $21.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25213927-0.pdf |
Quick answers
Who was awarded contract 25213927?
Contract 25213927 was awarded to Fastenal Company by Department of Public Safety in Texas on July 30, 2025.
How much is contract 25213927 worth?
Its cumulative value is $21.40.
Is contract 25213927 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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