MRO Supplies
Texas Awarded
- Contract number
- 26062862
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $38.70
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety - 405 awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on September 26, 2025. The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) program. The purchase order covers Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity and a total contract value of $38.70.
The procurement is structured with a tax exemption under Texas Tax Code, Section 151.309(4), specifically for the exclusive use of the State of Texas. The contract's internal tracking number is TXWIC185869, and the purchase order documents a precise acquisition of MRO supplies at a unit price of $38.70. While the specific details of the MRO supplies are not elaborated, the contract represents a targeted procurement through the state's established multiple award schedule procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $38.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26062862-0.pdf |
Quick answers
Who was awarded contract 26062862?
Contract 26062862 was awarded to Fastenal Company by Department of Public Safety in Texas on September 26, 2025.
How much is contract 26062862 worth?
Its cumulative value is $38.70.
Is contract 26062862 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award