MRO Supplies

Texas Awarded

Contract number
26214783
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$134.98

Award facts

NIGP code
UNSPSC code

Updated .

About this award

Fastenal Company, headquartered in Winona, Minnesota, received a purchase order award from the Texas Department of Criminal Justice, Institutional Division (TDCJ ID), with an award date of March 13, 2026. The contracting organization is the TDCJ ID Maintenance Depot located in Huntsville, Texas (Division 696). The purchase order, issued under the TXMAS-25-45004 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $134.98.

The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $134.98. The supplies are being delivered to the TDCJ ID Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
MRO Supplies 1 × $134.98 $134.98

Files

File Type Posted
26214783-0.pdf PDF

Quick answers

Who was awarded contract 26214783?

Contract 26214783 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.

How much is contract 26214783 worth?

Its cumulative value is $134.98.

Is contract 26214783 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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