MRO Supplies and 1 more item

The Texas Juvenile Justice Department (Agency 644), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award, issued on July 16, 2026, specifies two line items of MRO supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 32070. The contracting organization is located in Texas, while the prime contractor, Fastenal Company, maintains its principal place of business at 2001 Theurer Boulevard, Winona, Minnesota.

The total contract value is thirty-nine dollars and four cents ($39.04), with delivery scheduled for July 16, 2026. The purchase order reflects two line items: the first consisting of one unit priced at $39.04, and the second consisting of one unit at no cost. The State of Texas applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the state agency. The purchase order required zero days for delivery, indicating immediate availability of the supplies upon order placement.