MRO Supplies
Texas Awarded
- Contract number
- 26214082
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $279.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on March 12, 2026, with a total contract value of $279.16. The purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $279.16, classified under National Institute of Governmental Purchasing Code 32070.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to the United States. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting its status as property procured for exclusive use by the State of Texas. No specific contract performance period or geographic place of performance is identified in the award documentation beyond the delivery designation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $279.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26214082-0.pdf |
Quick answers
Who was awarded contract 26214082?
Contract 26214082 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214082 worth?
Its cumulative value is $279.16.
Is contract 26214082 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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