MRO Supplies and 1 more item

Texas Awarded

Contract number
26307383
Awardee
Fastenal Company
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$1,706

About this award

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Juvenile Justice Department (Agency 644) on July 16, 2026, under Contract TXMAS-25-45004. The award, processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract carried a total value of $1,706.40 and was executed as an offline sales purchase order with immediate delivery on the award date.

The deliverables consist of two line items categorized as MRO Supplies, with the first line item representing the primary cost driver at $1,706.40 and a second line item valued at $0.00. Both items were assigned a delivery date of July 16, 2026, with zero days advance request for order, reflecting the expedited nature of the procurement. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the materials' intended exclusive use by the State of Texas or a Texas political subdivision. The procurement was processed under Internal Tracking Number TXMC1123350.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $1,706.40 $1,706.40

Files

File Type Posted
26307383-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307383?

Contract 26307383 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on July 16, 2026.

How much is contract 26307383 worth?

Its cumulative value is $1,706.

Is contract 26307383 an order under another contract?

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

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