MRO Supplies
Texas Awarded
- Contract number
- 26244198
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $17.29
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $17.29. The purchase order, identified as PO No. 26244198, specifies a single unit of MRO supplies at a unit price of $17.29. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is categorized under NIGP Code 32070. The State of Texas claimed exemption from Federal Excise Taxes and asserted a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of the State of Texas and its political subdivisions. No specific period of performance or place of performance beyond the contracting agency's location is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26244198-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244198?
Contract 26244198 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244198 worth?
Its cumulative value is $17.29.
Is contract 26244198 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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