MRO Supplies
Texas Awarded
- Contract number
- 26214801
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $35.05
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order contract (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract is classified under NIGP Code 32070. Delivery is designated to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The total contract value is $35.05, representing a single line item purchase of one unit of MRO supplies at a unit price of $35.05.
The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with applicable state sales tax exemption applied pursuant to Texas Tax Code Section 151.309(4). The State of Texas is exempt from Federal Excise Taxes as specified in the contract terms. No specific period of performance extending beyond the award date of March 13, 2026, is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $35.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26214801-0.pdf |
Quick answers
Who was awarded contract 26214801?
Contract 26214801 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on March 13, 2026.
How much is contract 26214801 worth?
Its cumulative value is $35.05.
Is contract 26214801 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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