MRO Supplies

Texas Awarded

Contract number
26243625
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$164.00

About this award

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company, a Minnesota-based supplier located in Winona, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on April 23, 2026, with a total order value of $164.00. The MRO supplies fall under National Institute of Governmental Purchasing (NIGP) Code 32070 and consist of one unit procured at a unit price of $164.00.

The purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXHO886720. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive use by the State of Texas or its political subdivisions. The contract is subject to applicable federal excise tax exemptions in accordance with contract terms. No specific period of performance or place of performance beyond the ordering date is documented in the available materials.

Line items

Item Total
MRO Supplies 1 × $164.00 $164.00

Files

File Type Posted
26243625-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243625?

Contract 26243625 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26243625 worth?

Its cumulative value is $164.00.

Is contract 26243625 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