MRO Supplies
Texas Awarded
- Contract number
- 26214737
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $21.20
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, a Minnesota-based maintenance, repair, and operations (MRO) supplies vendor, on March 13, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of MRO supplies under an offline sales purchase order mechanism. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected as the prime contractor for this requirement. The order value totals $21.20, reflecting a single line item purchase of one unit of unspecified MRO supplies at a unit price of $21.20.
The Texas Comptroller of Public Accounts Statewide Procurement Division administered the purchase order, designated as PO No. 26214737, with an internal tracking number of TXGAR207347. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive use by a state government entity. No specific performance location or contract period beyond the award date of March 13, 2026, was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $21.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214737-0.pdf |
Quick answers
Who was awarded contract 26214737?
Contract 26214737 was awarded to Fastenal Company by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214737 worth?
Its cumulative value is $21.20.
Is contract 26214737 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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