MRO Supplies
Texas Awarded
- Contract number
- 26244285
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $77.20
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order (No. 26244285) to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The contract, designated TXMAS-25-45004 and administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the supply of Maintenance, Repair, and Operations (MRO) materials classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $77.20, representing a single line item purchase of one unit of supplies at a unit price of $77.20.
Performance of this purchase order is directed to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The award date of April 23, 2026, establishes the contract execution date; however, specific contract performance periods or expiration dates are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26244285-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244285?
Contract 26244285 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on April 23, 2026.
How much is contract 26244285 worth?
Its cumulative value is $77.20.
Is contract 26244285 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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