MRO Supplies
Texas Awarded
- Contract number
- 26214458
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $32.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26214458 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and specifies a single unit of MRO Supplies at a unit price of $32.00, for a total contract value of $32.00. The order was authorized by Bobby Pounds and references Internal Tracking Number TXAUS174431.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. Shipment is directed to the United States, with the procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $32.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214458-0.pdf |
Quick answers
Who was awarded contract 26214458?
Contract 26214458 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214458 worth?
Its cumulative value is $32.00.
Is contract 26214458 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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