MRO Supplies
Texas Awarded
- Contract number
- 26214437
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $492.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), awarded a purchase order (PO No. 26214437) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is designated as TXMAS-25-45004 and classified under NIGP Code 32070. The single line item order consists of one unit of MRO supplies at a unit price of $492.14, with a total order value of $492.14. Performance of this order is directed to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor under this purchase order. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for the exclusive use of the state entity. While the document does not explicitly specify a contract period of performance beyond the award date of March 13, 2026, this transaction represents a discrete purchase order transaction rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $492.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26214437-0.pdf |
Quick answers
Who was awarded contract 26214437?
Contract 26214437 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.
How much is contract 26214437 worth?
Its cumulative value is $492.14.
Is contract 26214437 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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