MRO Supplies
Texas Awarded
- Contract number
- 26214099
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $568.00
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 the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued on March 12, 2026, with a total contract value of $568.00. The line item specified one unit of MRO supplies at a unit price of $568.00, though no specific unit of measure was designated in the purchase order documentation.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting the goods' exclusive use by the State of Texas or its political subdivisions. Shipments are directed to unspecified locations within the United States. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under NIGP Code 32070. The abbreviated contract value is $568, with no extended performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $568.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214099-0.pdf |
Quick answers
Who was awarded contract 26214099?
Contract 26214099 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214099 worth?
Its cumulative value is $568.00.
Is contract 26214099 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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