MRO Supplies
Texas Awarded
- Contract number
- 26244197
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $140.00
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued on April 23, 2026, with a total order value of $140. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order (No. 26244197) specifies delivery to a location within the United States and is classified under NIGP Code 32070.
This offline sale purchase order represents a single-unit transaction for MRO supplies at a unit price of $140.00. The State of Texas asserts exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas state agency. The internal tracking number for this transaction is TXWA1242318.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $140.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244197-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244197?
Contract 26244197 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on April 23, 2026.
How much is contract 26244197 worth?
Its cumulative value is $140.00.
Is contract 26244197 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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