MRO Supplies
Texas Awarded
- Contract number
- 26062765
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $26.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company on October 28, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement involves Maintenance, Repair, and Operations (MRO) supplies, with a single line item of 1 unit priced at $26.28, resulting in a total contract value of $26.28. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use.
The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing National Institute of Governmental Purchasing (NIGP) code 32070. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this low-value procurement. No additional contract details such as performance periods, renewal options, or specific delivery requirements are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $26.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26062765-0.pdf |
Quick answers
Who was awarded contract 26062765?
Contract 26062765 was awarded to Fastenal Company by Department of Public Safety in Texas on October 28, 2025.
How much is contract 26062765 worth?
Its cumulative value is $26.28.
Is contract 26062765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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