MRO Supplies

Texas Awarded

Contract number
25213957
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$301.20

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract on July 29, 2025. The contract, identified by number 25213957, focuses on the procurement of Maintenance, Repair, and Operations (MRO) supplies. The single line item purchase order involves one unit of supplies at a unit price of $301.20, resulting in a total contract value of $301.20.

The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for the exclusive use of the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, will fulfill the order by shipping the MRO supplies to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging the established TXMAS contract vehicle to facilitate the state agency's supply acquisition.

Line items

Item Total
MRO Supplies 1 × $301.20 $301.20

Files

File Type Posted
25213957-0.pdf PDF

Quick answers

Who was awarded contract 25213957?

Contract 25213957 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 29, 2025.

How much is contract 25213957 worth?

Its cumulative value is $301.20.

Is contract 25213957 an order under another contract?

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

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