MRO Supplies
Texas Awarded
- Contract number
- 26214430
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $164.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Public Safety (Agency 405) issued Purchase Order No. 26214430 to Fastenal Company, a contractor based in Winona, Minnesota, on March 13, 2026. This purchase order is issued under the underlying statewide contract TXMAS-25-45004 and procures Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item totals $164.40 for one unit of MRO supplies, with shipment directed to the United States.
The contract represents a discrete offline sales purchase order with a cumulative value of $164.40. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. No specific period of performance, annual value, or detailed contract term information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $164.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214430-0.pdf |
Quick answers
Who was awarded contract 26214430?
Contract 26214430 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214430 worth?
Its cumulative value is $164.40.
Is contract 26214430 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