MRO Supplies
Texas Awarded
- Contract number
- 26063033
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $42.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety - 405 awarded a contract (26063033) to Fastenal Company, a supplier based in Winona, Minnesota, on October 9, 2025. The contract, established under the Texas Multiple Award Schedule (TXMAS), authorizes the procurement of Maintenance, Repair, and Operations (MRO) supplies. The specific purchase order involves a single line item with a quantity of 1 and a unit price of $42.96, resulting in a total contract value of $42.96.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and reflects a standard government procurement for the exclusive use of the State of Texas. Fastenal Company will provide MRO supplies to the Department of Public Safety, with the purchase order indicating a precise, targeted acquisition of maintenance-related materials. The brevity of the contract and its limited monetary value suggest this may be a specific, targeted procurement to fulfill an immediate operational need within the department.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $42.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26063033-0.pdf |
Quick answers
Who was awarded contract 26063033?
Contract 26063033 was awarded to Fastenal Company by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26063033 worth?
Its cumulative value is $42.96.
Is contract 26063033 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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