MRO Supplies
Texas Awarded
- Contract number
- 26214104
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $80.00
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 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 $80.00. The single line item procured consists of one unit of MRO supplies at a unit price of $80.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas or a Texas political subdivision. The order was assigned tracking number TXDEN154505 and utilizes National Institute of Governmental Purchasing (NIGP) Code 32070. No specific period of performance or place of performance beyond the state designation is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $80.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214104-0.pdf |
Quick answers
Who was awarded contract 26214104?
Contract 26214104 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214104 worth?
Its cumulative value is $80.00.
Is contract 26214104 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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