MRO Supplies
Texas Awarded
- Contract number
- 26214143
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.34
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Public Safety - 405, awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will provide Maintenance, Repair, and Operations (MRO) supplies under this purchase order (PO No. 26214143). The contract carries a total value of $200.34 and is classified under NIGP Code 32070. The Texas Comptroller of Public Accounts - Statewide Procurement Division served as the purchasing entity for this offline sale purchase order.
The single line item on this purchase order specifies one unit of MRO supplies at a unit price of $200.34, with delivery to the United States. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are being procured for exclusive use by the State of Texas or a political subdivision thereof. No specific contract period of performance dates were provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26214143-0.pdf |
Quick answers
Who was awarded contract 26214143?
Contract 26214143 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214143 worth?
Its cumulative value is $200.34.
Is contract 26214143 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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