MRO Supplies
Texas Awarded
- Contract number
- 26214110
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $240.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Public Safety - 405, awarded a purchase order (PO No. 26214110) 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 $240.14. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under NIGP Code 32070. The single line item consisted of one unit of MRO supplies at a unit price of $240.14.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, served as the prime contractor for this purchase order. The materials were procured for the exclusive use of the State of Texas or a Texas political subdivision, and the State applied a sales tax exemption under Texas Tax Code, Section 151.309(4). While the specific place of performance was not explicitly detailed in the available documentation, the materials were designated for shipment to a location within the United States.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $240.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26214110-0.pdf |
Quick answers
Who was awarded contract 26214110?
Contract 26214110 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214110 worth?
Its cumulative value is $240.14.
Is contract 26214110 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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