MRO Supplies and 1 more item

Texas Awarded

Contract number
26307293
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$544.42

About this award

The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26307293 to Fastenal Company on July 16, 2026, under Contract TXMAS-25-45004. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies to support the department's facilities and operations. The total contract value is $544.42, with delivery occurring to the Texas Department of Criminal Justice Institutional Division Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this MRO supplies procurement. The purchase order specifies two line items of MRO supplies, with the first line item valued at $544.42 and scheduled for delivery on July 16, 2026 with zero days after receipt of order lead time. The second line item carries no additional cost. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $544.42 $544.42

Files

File Type Posted
26307293-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307293?

Contract 26307293 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.

How much is contract 26307293 worth?

Its cumulative value is $544.42.

Is contract 26307293 an order under another contract?

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

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