MRO Supplies
Texas Awarded
- Contract number
- 26062739
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $760.30
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a Statewide Procurement Division contract to Fastenal Company on October 20, 2025, under TXMAS contract number TXMAS-25-45004. The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order valued at $760.30, reflecting a tax-exempt transaction under Texas Tax Code, Section 151.309(4).
Fastenal Company, headquartered in Winona, Minnesota, will provide MRO supplies for the exclusive use of the State of Texas. The purchase order indicates a quantity of one unit with a unit price of $760.30, totaling a cumulative value of $760.30. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging the state's established procurement mechanisms to secure necessary operational supplies for the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $760.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26062739-0.pdf |
Quick answers
Who was awarded contract 26062739?
Contract 26062739 was awarded to Fastenal Company by Department of Public Safety in Texas on October 20, 2025.
How much is contract 26062739 worth?
Its cumulative value is $760.30.
Is contract 26062739 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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