MRO Supplies
Texas Awarded
- Contract number
- 26214409
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $151.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order (No. 26214409) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract covers a single unit of MRO supplies at a unit price of $151.20, with a total contract value of $151.20. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
This offline purchase order is subject to Texas state and city sales tax exemption due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 32070. No Federal Excise Taxes apply to this transaction. The materials provided do not specify an extended performance period, suggesting this represents a single-transaction purchase order rather than a requirements or indefinite-delivery contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $151.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214409-0.pdf |
Quick answers
Who was awarded contract 26214409?
Contract 26214409 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214409 worth?
Its cumulative value is $151.20.
Is contract 26214409 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