MRO Supplies
Texas Awarded
- Contract number
- 26062942
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $17.64
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety - 405, through the Statewide Procurement Division, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, dated September 12, 2025, involves a single line item purchase with a unit price of $17.64, resulting in a total order value of $17.64.
The procurement is executed under the Texas Multiple Award Schedule (TXMAS) contract, with a tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are secured for the exclusive use of the State of Texas. The purchase order includes a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as specifically noted in individual contracts. The government file associated with this award is a 14KB PDF document detailing the purchase order specifics.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26062942-0.pdf |
Quick answers
Who was awarded contract 26062942?
Contract 26062942 was awarded to Fastenal Company by Department of Public Safety in Texas on September 12, 2025.
How much is contract 26062942 worth?
Its cumulative value is $17.64.
Is contract 26062942 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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