MRO Supplies
Texas Awarded
- Contract number
- 26269325
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,694
About this award
The Texas Department of Criminal Justice, Institutional Division issued Purchase Order No. 26269325 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, carries a total value of $2,694.00 and represents a single line item purchase. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXHO6175009.
Performance of this contract is centered at the Texas Department of Criminal Justice Maintenance Depot in Huntsville, Texas, with a delivery date coinciding with the purchase order issuance date of June 12, 2026. Fastenal Company, a Minnesota-based supplier headquartered in Winona, serves as the prime contractor. The purchase order reflects standard state procurement exemptions from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,694.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269325-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269325?
Contract 26269325 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on June 12, 2026.
How much is contract 26269325 worth?
Its cumulative value is $2,694.
Is contract 26269325 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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