MRO Supplies
Texas Awarded
- Contract number
- 26214249
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $14.90
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. The contract, designated TXMAS-25-45004, was issued on March 12, 2026, with a total contract value of $14.90. The procurement covers a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. 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 State and City Sales Taxes under Texas Tax Code Section 151.309(4). The supplies are designated for exclusive use by the State of Texas. No specific period of performance is detailed in the available documentation beyond the award date of March 12, 2026. The order was tracked internally as TXLUB223138 and represents a routine maintenance and supply acquisition for state operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $14.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214249-0.pdf |
Quick answers
Who was awarded contract 26214249?
Contract 26214249 was awarded to Fastenal Company by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214249 worth?
Its cumulative value is $14.90.
Is contract 26214249 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award