MRO Supplies
Texas Awarded
- Contract number
- 26269288
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6.40
About this award
The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, on June 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order, valued at $6.40, was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specified delivery to the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas, with an order date and scheduled delivery date of June 12, 2026, and zero days advance notice required. The contract represents a discrete procurement action with a cumulative value of six dollars, reflecting a single-unit purchase of maintenance and repair supplies for use exclusively by the state agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $6.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26269288-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269288?
Contract 26269288 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on June 12, 2026.
How much is contract 26269288 worth?
Its cumulative value is $6.40.
Is contract 26269288 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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