MRO Supplies
Texas Awarded
- Contract number
- 26214428
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $533.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 13, 2026, on behalf of the Texas Juvenile Justice Department (Agency 644). The single line item consists of one unit of MRO supplies valued at $533.52, representing the total contract value. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is designated as an offline sale transaction. The supplies are acquired exclusively for use by the State of Texas and are exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Shipment is designated for delivery within the United States. No specific performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $533.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214428-0.pdf |
Quick answers
Who was awarded contract 26214428?
Contract 26214428 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on March 13, 2026.
How much is contract 26214428 worth?
Its cumulative value is $533.52.
Is contract 26214428 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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