MRO Supplies
Texas Awarded
- Contract number
- 26062678
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $312.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ ITD) awarded a contract to Fastenal Company on September 17, 2025, through the Texas Multiple Award Schedule (TXMAS) program. The procurement, identified by contract number TXMAS-25-45004, involves the purchase of Maintenance, Repair, and Operations (MRO) supplies. The purchase order, numbered 26062678, specifies a single line item with a quantity of 1 and a unit price of $312, resulting in a total contract value of $312.00.
The contract will be fulfilled by delivering the MRO supplies from Fastenal Company's location in Winona, Minnesota, to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is noted to be tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The government file associated with this contract is a 14KB PDF document dated September 17, 2025.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $312.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062678-0.pdf |
Quick answers
Who was awarded contract 26062678?
Contract 26062678 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on September 17, 2025.
How much is contract 26062678 worth?
Its cumulative value is $312.00.
Is contract 26062678 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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