MRO Supplies
Texas Awarded
- Contract number
- 26269419
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $3,597
About this award
The State of Texas, Department of Criminal Justice/Institutional Division awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $3,596.70. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. The place of performance is the Texas Department of Criminal Justice/Institutional Division's Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas.
The purchase order consists of a single line item for MRO supplies priced at $3,596.70 with a delivery date of June 12, 2026 and zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. The period of performance extends to the specified delivery date of June 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,596.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26269419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269419?
Contract 26269419 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on June 12, 2026.
How much is contract 26269419 worth?
Its cumulative value is $3,597.
Is contract 26269419 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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