MRO Supplies

Texas Awarded

Contract number
26214506
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$144.30

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, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The contract encompasses a single line item consisting of one unit of MRO supplies at a unit price of $144.30, for a total contract value of $144.30. The purchase order, designated as PO No. 26214506, was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

This offline sale purchase order represents a discrete procurement transaction rather than an ongoing service delivery arrangement, with performance occurring on the award date of March 13, 2026. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance beyond the award date is indicated in the available documentation.

Line items

Item Total
MRO Supplies 1 × $144.30 $144.30

Files

File Type Posted
26214506-0.pdf PDF

Quick answers

Who was awarded contract 26214506?

Contract 26214506 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.

How much is contract 26214506 worth?

Its cumulative value is $144.30.

Is contract 26214506 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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