MRO Supplies
Texas Awarded
- Contract number
- 26269275
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $195.90
About this award
The Texas Juvenile Justice Department (Agency Code 644) awarded a purchase order to Fastenal Company on June 12, 2026, under Contract TXMAS-25-45004 for Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order consists of a single line item with a contract value of $195.90, representing the total cumulative value of this transaction. Delivery was specified for June 12, 2026, with zero days advance ordering required.
This procurement was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a state agency. The modest contract value and single-unit purchase structure indicate this represents a discrete procurement of MRO supplies to support the operational needs of the Texas juvenile justice system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $195.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26269275-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269275?
Contract 26269275 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on June 12, 2026.
How much is contract 26269275 worth?
Its cumulative value is $195.90.
Is contract 26269275 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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