MRO Supplies

Texas Awarded

Contract number
26214071
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$3,459

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract was awarded on March 12, 2026, with a total value of $3,459.00. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this single-line-item purchase order for one unit of MRO supplies at a unit price of $3,459.00.

Performance of this purchase order will take place at the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas. The supplies are to be delivered to support maintenance and operational needs at this facility. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is identified in the available documentation beyond the award date of March 12, 2026.

Line items

Item Total
MRO Supplies 1 × $3,459.00 $3,459.00

Files

File Type Posted
26214071-0.pdf PDF

Quick answers

Who was awarded contract 26214071?

Contract 26214071 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 12, 2026.

How much is contract 26214071 worth?

Its cumulative value is $3,459.

Is contract 26214071 an order under another contract?

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

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