MRO Supplies
Texas Awarded
- Contract number
- 26062774
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $155.76
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 contract number TXMAS-25-45004. The procurement is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item order totaling $155.76. The contract is executed through the Texas Multiple Award Schedule (TXMAS), a state-level master agreement facilitating procurement for government entities.
The purchase order, identified as PO No. 26062774, represents a tax-exempt transaction under Texas Tax Code, Section 151.309(4), specifically for supplies designated for exclusive state use. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor delivering the specified MRO supplies. While the detailed scope of supplies is not explicitly defined, the order suggests a targeted procurement of maintenance or operational materials for the Texas Department of Public Safety's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $155.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26062774-0.pdf |
Quick answers
Who was awarded contract 26062774?
Contract 26062774 was awarded to Fastenal Company by Department of Public Safety in Texas on October 28, 2025.
How much is contract 26062774 worth?
Its cumulative value is $155.76.
Is contract 26062774 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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