MRO Supplies
Texas Awarded
- Contract number
- 26214655
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $19.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45004 to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract was awarded on March 13, 2026, with a cumulative value of $19.60. The prime contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The line item reflects a single unit of MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $19.60.
The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemption as materials are being procured exclusively for use by the State of Texas as a political subdivision. While the award date is identified as March 13, 2026, the specific period of performance, place of performance, and any renewal or extension terms are not specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $19.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214655-0.pdf |
Quick answers
Who was awarded contract 26214655?
Contract 26214655 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214655 worth?
Its cumulative value is $19.60.
Is contract 26214655 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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