MRO Supplies
Texas Awarded
- Contract number
- 26062726
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $350.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety - 405 has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on October 23, 2025, with a total cumulative value of $350.00. The purchase order (PO No. 26062726) represents a single line item with a unit price of $350.90, leveraging the Texas Multiple Award Schedule (TXMAS) procurement mechanism.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with the supplies being secured for the exclusive use of the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the state is exempt from Federal Excise Taxes. While specific details about the exact MRO supplies are not provided, the contract appears to be a standard acquisition of maintenance and operational materials for the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $350.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26062726-0.pdf |
Quick answers
Who was awarded contract 26062726?
Contract 26062726 was awarded to Fastenal Company by Department of Public Safety in Texas on October 23, 2025.
How much is contract 26062726 worth?
Its cumulative value is $350.90.
Is contract 26062726 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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