MRO Supplies
Texas Awarded
- Contract number
- 26243445
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $16.00
About this award
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 number TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $16.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor. The purchase order, identified as PO No. 26243445, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The order consists of a single unit of MRO supplies at a unit price of $16.00. As a purchase order issued to a state agency, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with materials designated exclusively for use by the State of Texas or its political subdivisions. No specific period of performance or place of performance beyond the contractor's primary location has been identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243445-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243445?
Contract 26243445 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243445 worth?
Its cumulative value is $16.00.
Is contract 26243445 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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