3/8" Industrial Interchange X 3/8" Hose Steel Coupler Plug and 1 more item
Texas Awarded
- Contract number
- 26239638
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $383.20
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order valued at $383.20 to Fastenal Company on April 2, 2026, under contract TXMAS-25-45004. The contract encompasses industrial interchange steel couplers manufactured by DYNAFLO, consisting of two line items: 20 units of 3/8" Industrial Interchange X 3/8" Female NPT Steel Couplers at $14.33 per unit ($286.60 extended price) and 20 units of 3/8" Industrial Interchange X 3/8" Hose Steel Coupler Plugs at $4.83 per unit ($96.60 extended price).
The materials are being delivered to the Luther Unit Stainless Steel Factory in Navasota, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order was processed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts under purchaser Zachary Walker, with a scheduled delivery date of April 9, 2026, representing a seven-day performance period from order issuance.
Line items
| Item | Total |
|---|---|
| 3/8" Industrial Interchange X 3/8" Hose Steel Coupler Plug | $96.60 |
| 3/8" Industrial Interchange X 3/8" Female Npt Steel Coupler | $286.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26239638-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239638?
Contract 26239638 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on April 2, 2026.
How much is contract 26239638 worth?
Its cumulative value is $383.20.
Is contract 26239638 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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