MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307345
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $278.06
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $278.06. The place of performance is the TXDCJ Institutional Division Maintenance Depot located in Huntsville, Texas. The procurement was executed under the TXMAS contract type administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, both designated as MRO supplies. Line item 1 consists of one unit of MRO supplies valued at $278.06, while line item 2 represents an additional MRO supplies unit at no additional charge. The delivery date coincides with the award date of July 16, 2026, with zero days allocated for Arrival and Receipt of Order processing. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $278.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26307345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307345?
Contract 26307345 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.
How much is contract 26307345 worth?
Its cumulative value is $278.06.
Is contract 26307345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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