MRO Supplies and 1 more item

Texas Awarded

Contract number
26307480
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$137.52

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) issued Purchase Order 26307480 to Fastenal Company, a Minnesota-based supplier, on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was made under Statewide Master Agreement contract TXMAS-25-45004 through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order carries a total value of $137.52 and specifies delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with a delivery date of July 16, 2026.

The purchase order comprises two line items of MRO supplies, both subject to same-day delivery requirements. Line Item 1 specifies one unit of MRO supplies at a unit price of $137.52, while Line Item 2 specifies one unit of MRO supplies at no charge. The specific composition or detailed description of the MRO supplies is not detailed in the available documentation. As a state procurement, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas's exemption for tangible personal property acquired for exclusive state use.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $137.52 $137.52

Files

File Type Posted
26307480-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307480?

Contract 26307480 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.

How much is contract 26307480 worth?

Its cumulative value is $137.52.

Is contract 26307480 an order under another contract?

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

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