MRO Supplies

Texas Awarded

Contract number
26244182
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$109.95

About this award

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued on April 23, 2026, with a total order value of $109.95. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The line item encompassed a single unit of MRO supplies at a unit price of $109.95, classified under NIGP Code 32070.

This offline sales purchase order represents a discrete transaction rather than a requirements or blanket contract arrangement. The procurement was processed with Texas sales tax exemption applied pursuant to Texas Tax Code Section 151.309(4), and Federal Excise Tax exemption applies to the State of Texas except as otherwise specified. The shipment destination was designated to the United States, with the internal tracking number TXAM157599 assigned for state procurement administration purposes.

Line items

Item Total
MRO Supplies 1 × $109.95 $109.95

Files

File Type Posted
26244182-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244182?

Contract 26244182 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26244182 worth?

Its cumulative value is $109.95.

Is contract 26244182 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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