MRO Supplies
Texas Awarded
- Contract number
- 26214631
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $64.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award, issued on March 13, 2026, under contract number TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $64.50 for a single line item quantity of one unit at a unit price of $64.50, with the shipment destination identified as the United States. The purchase order includes a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes and applicable state and local sales taxes.
The materials procured under this purchase order are designated for exclusive use by the State of Texas or a Texas political subdivision. The specific MRO supply item requested is not detailed beyond the general product classification. The transaction was assigned internal tracking number TXWA1241277 and was processed as an offline sale purchase order through the state procurement system. No contract performance period extension beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $64.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214631-0.pdf |
Quick answers
Who was awarded contract 26214631?
Contract 26214631 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on March 13, 2026.
How much is contract 26214631 worth?
Its cumulative value is $64.50.
Is contract 26214631 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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