White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler

Texas Awarded

Contract number
26006494
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$146.55

Award facts

Updated .

About this award

The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a contract to Fastenal Company on October 14, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The specific purchase order (PO No. 26006494) is for 15 white spigots manufactured by IGLOO Products Corp, intended for 1, 2, 3, 5, and 10-gallon plastic water coolers. The order will be delivered to the C. McWilliams Holliday Unit Supply in Huntsville, Texas, with a total contract value of $146.55.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery timeframe of 10 days after receipt (ARO), targeting an expected delivery date of October 15, 2025. The State of Texas is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The agency purchaser for this transaction is Amaya Byrd, and the billing will be directed to TDCJ Accounts Payable in Huntsville, Texas.

Line items

Item Total
White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler 15 Each × $9.77 $146.55

Files

File Type Posted
26006494-0.pdf PDF
26006494-1.pdf PDF

Quick answers

Who was awarded contract 26006494?

Contract 26006494 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on October 14, 2025.

How much is contract 26006494 worth?

Its cumulative value is $146.55.

Is contract 26006494 an order under another contract?

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

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