MRO Supplies
Texas Awarded
- Contract number
- 26214691
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $2,021
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Comptroller of Public Accounts Statewide Procurement Division awarded a purchase order valued at $2,021.45 to Fastenal Company, headquartered in Winona, Minnesota, on behalf of the Texas Juvenile Justice Department (Agency 644). The award was issued on March 13, 2026, under Contract TXMAS-25-45004 (Purchase Order No. 26214691). The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies, classified under NIGP Code 32070, with a single line item ordered at a unit price of $2,021.45.
The purchase order represents an offline sale transaction with an internal tracking number of TXWA1241301. As the procuring entity, the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas. No information regarding the specific place of performance, detailed product specifications, or contract period beyond the award date is available in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,021.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26214691-0.pdf |
Quick answers
Who was awarded contract 26214691?
Contract 26214691 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on March 13, 2026.
How much is contract 26214691 worth?
Its cumulative value is $2,021.
Is contract 26214691 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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