MRO Supplies
Texas Awarded
- Contract number
- 26214093
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.48
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 order, issued March 12, 2026, with Purchase Order Number 26214093, covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value is $78.48. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, will provide the supplies to the State of Texas.
This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is designated as a TXMAS contract type. The order was authorized by Bobby Pounds within the procurement division. As a state entity, the Department of Public Safety is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the State of Texas is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $78.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26214093-0.pdf |
Quick answers
Who was awarded contract 26214093?
Contract 26214093 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214093 worth?
Its cumulative value is $78.48.
Is contract 26214093 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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