MRO Supplies

Texas Awarded

Contract number
26214140
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$408.80

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (PO No. 26214140) to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 and classified under NIGP Code 32070, carries a total value of $408.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The purchase order was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes and applicable Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).

The award encompasses a single line item consisting of one unit of MRO supplies at a unit price of $408.80. No specific period of performance or geographic place of performance is identified in the available documentation. The transaction was internally tracked under reference number TXROU140071 and processed as an offline sale purchase order, indicating this represents a discrete procurement action rather than an ongoing requirements contract.

Line items

Item Total
MRO Supplies 1 × $408.80 $408.80

Files

File Type Posted
26214140-0.pdf PDF

Quick answers

Who was awarded contract 26214140?

Contract 26214140 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.

How much is contract 26214140 worth?

Its cumulative value is $408.80.

Is contract 26214140 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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