MRO Supplies and 1 more item

Texas Awarded

Contract number
26307367
Awardee
Fastenal Company
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$82.80

About this award

The State of Texas, through the Texas Juvenile Justice Department (Agency 644), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $82.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order comprises two line items for MRO supplies, with delivery scheduled for July 16, 2026.

This procurement is classified as an offline sale purchase order issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, under the TXMAS contract type. The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases intended for exclusive use by the state. The minimal contract value and zero-day Acceptance and Receipt Order timeframe indicate this is a routine, low-dollar maintenance supply acquisition to support the operational needs of the Texas Juvenile Justice Department.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $82.80 $82.80

Files

File Type Posted
26307367-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307367?

Contract 26307367 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on July 16, 2026.

How much is contract 26307367 worth?

Its cumulative value is $82.80.

Is contract 26307367 an order under another contract?

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

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