MRO Supplies and 1 more item

Texas Awarded

Contract number
26307395
Awardee
Fastenal Company
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$90.00

About this award

The State of Texas, through the Texas Juvenile Justice Department (Agency 644), awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on July 16, 2026, with a total value of $90.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division under Internal Tracking Number TXSA593116.

The scope of work consists of two line items for MRO supplies, with the first line item valued at $90.00 and the second at $0.00, for a combined order total of $90.00. The delivery date for both line items was July 16, 2026, with zero days acceptance and reorder period specified. As a state procurement, the contract is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $90.00 $90.00

Files

File Type Posted
26307395-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307395?

Contract 26307395 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on July 16, 2026.

How much is contract 26307395 worth?

Its cumulative value is $90.00.

Is contract 26307395 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award