MRO Supplies
Texas Awarded
- Contract number
- 26269287
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $115.50
About this award
The Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $115.50. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single line item order comprising one unit of MRO supplies at a unit price of $115.50.
The purchase order specified an immediate delivery date of June 12, 2026, with zero days for As Required Order processing, indicating a spot purchase rather than a blanket ordering arrangement. As a state agency procurement, the Texas Juvenile Justice Department claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine operational procurement supporting the maintenance and repair requirements of the Texas Juvenile Justice Department's facilities or operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $115.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26269287-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269287?
Contract 26269287 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on June 12, 2026.
How much is contract 26269287 worth?
Its cumulative value is $115.50.
Is contract 26269287 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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