10" X 13" White General Purpose Wypall[Reg] X70 Paper Wiper Bucket 220Ct and 9 more items
Texas Awarded
- Contract number
- 26085176
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,426
Award facts
- NIGP codes
- 00542 Abrasives, Solid: Wheels, Stones, Etc.
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 32010 Anchors, Expansion Shields, Molly Bolts, Plugs, Toggle Bolts, U-Bolts, Etc.
- 34594 Wipes, Decontamination (Personnel, Equipment)
- 54521 Grinders And Buffers: Bench, Portable, And Stand
- 89570 Welding Accessories: Cutting Tips, Hammers, Hose, Inspection Shields, Lighters, Lighter Flints, Soapstone, Tip Cleaner, Tip Dip, Etc.
- 89590 Welding Electrodes, Flux, Rods, Wire, And Soldering Compounds
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) on December 18, 2025, with a cumulative value of $1,425.69. The purchase order (PO No. 26085176) covers procurement of various tools and supplies for bus repair and maintenance, to be delivered to the Ellis Unit Bus Repair facility in Huntsville, Texas, with a specified delivery timeline of 10 days after receipt.
The contract line items include specialized equipment and consumables such as 4-1/2" small angle grinders, chemical-resistant gloves, copper acetylene cutting tips, diamond metal cutting grinding wheels, soapstone holders, ground clamps, lead-free solder, anti-spatter gel, and paper wipers. Sourced from multiple manufacturers including Milwaukee Electric Tool and Harris Products Group, these items are intended to support maintenance operations at the TDCJ Institutional Division. The delivery is scheduled for December 29, 2025, and will be processed through TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| 10" X 13" White General Purpose Wypall[Reg] X70 Paper Wiper Bucket 220Ct | $106.90 |
| L Size 10 Black Jersey Lined Gauntlet Cuff Rough Pvc Coated Chemical Resistant Glove | $101.28 |
| 32 Oz Nozzle-Dip[Reg] Hd Jar Anti-Spatter Dip Gel | $187.40 |
| Ws15031 Lenox Rosin Core Lead Free Solder 1/16" 1/4# Spool | $15.08 |
| Blackstone[Reg] 300Amp Steel Ground Clamp | $8.51 |
| Blackstone[Reg] Flat Soapstone Holder | $27.15 |
| 4-1/2" 11.0A 120V Small Angle Grinder | $822.00 |
| Plastic Conical Anchor Kit | $12.81 |
| 1-101-0 - 1/2" Cutting Depth Ormadus[Reg] Copper Acetylene Cutting Tip For Victor Style | $87.60 |
| 5" X 1" X 7/8" Type 1 12200Rpm Diamond Metal Cutting Grinding Wheel | $56.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26085176-0.pdf |
Quick answers
Who was awarded contract 26085176?
Contract 26085176 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on December 18, 2025.
How much is contract 26085176 worth?
Its cumulative value is $1,426.
Is contract 26085176 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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