MRO Supplies

Texas Awarded

Contract number
26214417
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$265.88

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division (Agency No. 696) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The contract, designated TXMAS-25-45004, was awarded on March 13, 2026, with a total contract value of $265.88. The line item consists of one unit of MRO supplies classified under NIGP Code 32070. Performance and delivery were directed to the TDCJ Institutional Division Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.

This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a single-transaction procurement of tangible personal property for exclusive state use. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). The modest contract value and single-unit line item indicate this represents a routine maintenance supply requisition supporting the operational needs of the correctional facility maintenance operations in Huntsville, Texas.

Line items

Item Total
MRO Supplies 1 × $265.88 $265.88

Files

File Type Posted
26214417-0.pdf PDF

Quick answers

Who was awarded contract 26214417?

Contract 26214417 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.

How much is contract 26214417 worth?

Its cumulative value is $265.88.

Is contract 26214417 an order under another contract?

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

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