MRO Supplies
Texas Awarded
- Contract number
- 26214712
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $291.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked under Purchase Order Number 26214712. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor to provide one unit of MRO supplies at a unit price of $291.60.
The total contract value is $291.60, representing a single offline purchase transaction. The supplies procured are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are designated for exclusive use by the State of Texas or a Texas political subdivision. The State claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance extending beyond the purchase order issuance date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $291.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214712-0.pdf |
Quick answers
Who was awarded contract 26214712?
Contract 26214712 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214712 worth?
Its cumulative value is $291.60.
Is contract 26214712 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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