MRO Supplies

Texas Awarded

Contract number
26269374
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$3,597

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) issued Purchase Order No. 26269374 to Fastenal Company on June 12, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract, designated TXMAS-25-45004, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS purchasing program. The ordering entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The cumulative contract value is $3,596.70, representing a single line item purchase with a delivery date of June 12, 2026.

The purchase order covers one unit of unspecified MRO supplies at a unit price of $3,596.70. The supplies are intended for exclusive use by the State of Texas and are exempt from sales tax under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order with zero days after receipt of order (ARO) for delivery, indicating immediate fulfillment upon order placement.

Line items

Item Total
MRO Supplies 1 × $3,596.70 $3,596.70

Files

File Type Posted
26269374-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269374?

Contract 26269374 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on June 12, 2026.

How much is contract 26269374 worth?

Its cumulative value is $3,597.

Is contract 26269374 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award