MRO Supplies
Texas Awarded
- Contract number
- 26243462
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $225.00
About this award
On April 23, 2026, the State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with government tracking number 26243462, carries a total value of $225. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this offline sale purchase order. The order encompasses a single line item classified under NIGP Code 32070, with one unit ordered at a unit price of $225.
The MRO supplies are designated for delivery to and use by the State of Texas, with billing and shipping directed to the state. As a state procurement, the purchase order is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). No specific unit of measure is documented in the contract file, and no additional details regarding the period of performance or contract type specifications beyond the classification as a TXMAS contract are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $225.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243462-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243462?
Contract 26243462 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243462 worth?
Its cumulative value is $225.00.
Is contract 26243462 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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