MRO Supplies
Texas Awarded
- Contract number
- 26062872
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $99.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety - 405 awarded a contract (26062872) to Fastenal Company of Winona, Minnesota on September 9, 2025. The contract is a Texas Multiple Award Schedule (TXMAS) procurement for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item quantity of 1 and a unit price of $99.68, resulting in a total contract value of $99.68.
The procurement is executed under a state sales tax exemption certificate (Texas Tax Code, Section 151.309(4)) and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract utilizes NIGP Commodity Code 32070 and is exempt from federal excise taxes. While the specific details of the MRO supplies are not explicitly defined, the document indicates a standardized state-level cooperative purchasing mechanism for procuring essential maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $99.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26062872-0.pdf |
Quick answers
Who was awarded contract 26062872?
Contract 26062872 was awarded to Fastenal Company by Department of Public Safety in Texas on September 9, 2025.
How much is contract 26062872 worth?
Its cumulative value is $99.68.
Is contract 26062872 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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