MRO Supplies

The Texas Juvenile Justice Department (Agency 644), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order (PO No. 26214788) to Fastenal Company on March 13, 2026. This offline sale procurement, registered under Contract TXMAS-25-45004 with National Institute of Governmental Purchasing (NIGP) Code 32070, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract represents a single-unit order valued at $64.50, with goods designated for shipment to the United States. Fastenal Company, the prime contractor based in Winona, Minnesota, fulfilled this order in accordance with applicable state sales tax exemptions afforded to the State of Texas.

The purchase order was issued as a transactional procurement rather than a blanket contract or master agreement, reflecting the discrete nature of this MRO supplies acquisition for the Texas Juvenile Justice Department. The award date of March 13, 2026, establishes the operative period for this purchase order, with the cumulative contract value of $64.50 representing the total contract amount. No extended performance period or renewal terms are indicated in the available documentation.