MRO Supplies
Texas Awarded
- Contract number
- 26269442
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $812.00
About this award
The Texas Juvenile Justice Department (Agency 644) issued a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was executed by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on June 12, 2026. Fastenal Company, a Minnesota-based contractor with principal offices located at 2001 Theurer Boulevard, Winona, Minnesota 55987, was the selected prime contractor for this procurement action. The contract value totaled $812.00 for a single line item delivery.
Performance under this purchase order occurred on June 12, 2026, with a zero-day delivery requirement measured after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the property being secured exclusively for use by a Texas state agency. The internal purchase order tracking number was 26269442, and the transaction was classified as an Offline Sale Purchase Order under the TXMAS contract type.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $812.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269442-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269442?
Contract 26269442 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on June 12, 2026.
How much is contract 26269442 worth?
Its cumulative value is $812.00.
Is contract 26269442 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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