MRO Supplies
Texas Awarded
- Contract number
- 26214649
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4,839
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26214649 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a cumulative value of $4,838.50 and is classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will deliver the ordered supplies to the TDCJ Institutional Division Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.
The purchase order encompasses a single line item for MRO supplies valued at $4,838.50. As a state agency procurement, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No ancillary fees, taxes, or adjustments are applicable to this order. The transaction represents a one-time offline purchase rather than a recurring supply agreement, with performance scheduled for the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,838.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214649-0.pdf |
Quick answers
Who was awarded contract 26214649?
Contract 26214649 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.
How much is contract 26214649 worth?
Its cumulative value is $4,839.
Is contract 26214649 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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