MRO Supplies
Texas Awarded
- Contract number
- 26244248
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $470.00
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a cumulative value of $470.00. The single line item encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, procured at a unit price of $470.00.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order, designated PO No. 26244248 and tracked under Internal Tracking Number TXMC1122200, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $470.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244248-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244248?
Contract 26244248 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244248 worth?
Its cumulative value is $470.00.
Is contract 26244248 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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