MRO Supplies
Texas Awarded
- Contract number
- 26214616
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $231.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The 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 supplier, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a contract value of $231.60.
This offline sales purchase order (PO No. 26214616) represents a one-time procurement transaction for MRO supplies to be used exclusively by the State of Texas. The transaction is exempt from Texas sales tax and federal excise taxes in accordance with the contract terms and the state's procurement requirements. No specific performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $231.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214616-0.pdf |
Quick answers
Who was awarded contract 26214616?
Contract 26214616 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214616 worth?
Its cumulative value is $231.60.
Is contract 26214616 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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