MRO Supplies
Texas Awarded
- Contract number
- 26063119
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $255.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) - 405 has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on October 29, 2025. The contract is structured under the Texas Multiple Award Schedule (TXMAS) procurement mechanism and involves the acquisition of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $255, with a single line item representing MRO supplies purchased at a unit price of $255.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4), which applies to purchases for exclusive state or political subdivision use. The purchase order (PO No. 26063119) was authorized by Bobby Pounds and represents a targeted acquisition of essential maintenance and operational supplies for the Texas Department of Public Safety. The contract's specific performance period is not explicitly detailed in the provided documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $255.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063119-0.pdf |
Quick answers
Who was awarded contract 26063119?
Contract 26063119 was awarded to Fastenal Company by Department of Public Safety in Texas on October 29, 2025.
How much is contract 26063119 worth?
Its cumulative value is $255.00.
Is contract 26063119 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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