MRO Supplies
Texas Awarded
- Contract number
- 26214436
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $636.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the Texas Department of Criminal Justice, Institutional Division (TDCJ/ID) issued Purchase Order No. 26214436 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated as TXMAS-25-45004, represents a single-unit purchase with a total contract value of $636.28. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
The delivery location for the MRO supplies is the TDCJ/ID Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date is identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $636.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26214436-0.pdf |
Quick answers
Who was awarded contract 26214436?
Contract 26214436 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.
How much is contract 26214436 worth?
Its cumulative value is $636.28.
Is contract 26214436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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