MRO Supplies
Texas Awarded
- Contract number
- 26214454
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $76.32
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 on March 13, 2026, under Contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement. The purchase order comprises a single line item with a total contract value of $76.32.
The order was processed as an offline sale transaction with internal tracking number TXLUB223647 and designated for delivery to the United States. The Texas Comptroller of Public Accounts—Statewide Procurement Division facilitated the procurement on behalf of the Department of Public Safety. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $76.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26214454-0.pdf |
Quick answers
Who was awarded contract 26214454?
Contract 26214454 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214454 worth?
Its cumulative value is $76.32.
Is contract 26214454 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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