MRO Supplies
Texas Awarded
- Contract number
- 26063025
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $269.21
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 14, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The procurement involves Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order totaling $269.21. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4).
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this specific order. The purchase order (PO No. 26063025) represents a discrete transaction for one unit of MRO supplies at a unit price of $269.21. The contract appears to be a specific drawdown against the broader TXMAS schedule, enabling the Texas Department of Public Safety to procure necessary maintenance and operational supplies through a pre-negotiated state contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $269.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26063025-0.pdf |
Quick answers
Who was awarded contract 26063025?
Contract 26063025 was awarded to Fastenal Company by Department of Public Safety in Texas on October 14, 2025.
How much is contract 26063025 worth?
Its cumulative value is $269.21.
Is contract 26063025 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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