MRO Supplies

Texas Awarded

Contract number
26214111
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$216.69

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 on March 12, 2026, under Contract TXMAS-25-45004. The contract, identified as Purchase Order No. 26214111, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $216.69, representing a single line item for MRO supplies at a unit price of $216.69. The place of performance and delivery is the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use. While the specific period of performance is not explicitly detailed in the available documentation, the purchase order was issued and executed on March 12, 2026.

Line items

Item Total
MRO Supplies 1 × $216.69 $216.69

Files

File Type Posted
26214111-0.pdf PDF

Quick answers

Who was awarded contract 26214111?

Contract 26214111 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 12, 2026.

How much is contract 26214111 worth?

Its cumulative value is $216.69.

Is contract 26214111 an order under another contract?

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

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