MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307387
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $186.30
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696, awarded a purchase order to Fastenal Company under the TXMAS-25-45004 contract on July 16, 2026. The contract, valued at $186.30, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The supplies are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. Fastenal Company is headquartered in Winona, Minnesota.
The purchase order comprises two line items for MRO supplies, with the first item priced at $186.30 for one unit and the second item at no additional cost. Delivery was scheduled for the same date as the order issuance (July 16, 2026), with zero days advance receive ordering. As a state agency purchase, the order is exempt from federal excise taxes and Texas sales tax under the State of Texas tax exemption certificate.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $186.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26307387-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307387?
Contract 26307387 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.
How much is contract 26307387 worth?
Its cumulative value is $186.30.
Is contract 26307387 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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