MRO Supplies
Texas Awarded
- Contract number
- 26243463
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $26.00
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 order, issued on April 23, 2026, covers a single unit of MRO supplies at a unit price of $26.00, resulting in a total contract value of $26.00. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Internal Tracking Number TXODE128594 and assigned National Institute of Governmental Purchasing (NIGP) Code 32070. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific line items and detailed scope of the MRO supplies to be delivered are not detailed beyond the general classification provided in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $26.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243463-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243463?
Contract 26243463 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243463 worth?
Its cumulative value is $26.00.
Is contract 26243463 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award