MRO Supplies
Texas Awarded
- Contract number
- 26244278
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $204.72
About this award
The State of Texas, Department of Public Safety, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, identified as TXMAS-25-45004, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned purchase order number 26244278. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order for materials designated for exclusive use by the State of Texas and exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses a single line item for MRO supplies classified under NIGP Code 32070, with a total contract value of $204.72. The order quantity consists of one unit at a unit price of $204.72. No additional line items, option periods, or renewals are specified in the purchase order documentation. The transaction represents a discrete offline sale procurement rather than an ongoing supply agreement or indefinite-quantity contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $204.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26244278-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244278?
Contract 26244278 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244278 worth?
Its cumulative value is $204.72.
Is contract 26244278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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