MRO Supplies
Texas Awarded
- Contract number
- 26214087
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $116.64
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of 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 award was issued on March 12, 2026, with a total contract value of $116.64. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $116.64.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) and claims exemption from Federal Excise Taxes based on the property being secured for exclusive use by the State of Texas. No specific period of performance or place of performance beyond the contractor's Minnesota location is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $116.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26214087-0.pdf |
Quick answers
Who was awarded contract 26214087?
Contract 26214087 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214087 worth?
Its cumulative value is $116.64.
Is contract 26214087 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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