MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307423
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $84.55
About this award
The Texas Juvenile Justice Department awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $84.55 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota at 2001 Theurer Boulevard.
The purchase order specifies delivery on July 16, 2026, with zero days after receipt of order (ARO), indicating immediate delivery requirements. The materials procured qualify for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to their exclusive use by the State of Texas. This offline sale purchase order represents a routine procurement action for facility maintenance and operational supplies required by the Texas Juvenile Justice Department.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $84.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26307423-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307423?
Contract 26307423 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on July 16, 2026.
How much is contract 26307423 worth?
Its cumulative value is $84.55.
Is contract 26307423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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