MRO Supplies
Texas Awarded
- Contract number
- 26214714
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $49.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract, designated TXMAS-25-45004 with purchase order number 26214714, was issued on March 13, 2026, with a total contract value of $49.00. The single line item order comprises one unit of MRO supplies at a unit price of $49.00.
Performance of the contract is designated to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and qualifies as a state agency transaction exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As a routine offline sale purchase order, this transaction represents a discrete procurement action rather than an ongoing services contract with a defined performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214714-0.pdf |
Quick answers
Who was awarded contract 26214714?
Contract 26214714 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.
How much is contract 26214714 worth?
Its cumulative value is $49.00.
Is contract 26214714 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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