MRO Supplies and 1 more item

The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order to Fastenal Company on July 16, 2026, under Contract TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The total contract value is $293.50, with delivery required on the award date of July 16, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the state.

The line items specified in the purchase order consist of two units of MRO supplies, with the first line item valued at $293.50 and the second line item valued at $0.00. No specific product descriptions beyond the general MRO supplies classification are provided in the available documentation. The zero-day delivery window indicates this was an urgent procurement requirement fulfilled on the date of award. This transaction represents a routine procurement of consumable maintenance and operations materials required to support the state facility's operational needs.