MRO Supplies and 1 more item

Texas Awarded

Contract number
26307529
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$57.90

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $57.90. Fastenal Company, a maintenance and repair supplies distributor headquartered in Winona, Minnesota, will deliver materials to the TDCJ Institutional Division Maintenance Depot located in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under NIGP commodity code 32070.

The purchase order encompasses two line items for MRO supplies, both designated for immediate delivery with zero days advance receipt of order (ARO). As a purchase order issued to a state entity, the procurement is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract represents a one-time offline sale transaction rather than an ongoing service or supply agreement, with materials required for exclusive state use by the institutional division's maintenance operations.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $57.90 $57.90

Files

File Type Posted
26307529-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307529?

Contract 26307529 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.

How much is contract 26307529 worth?

Its cumulative value is $57.90.

Is contract 26307529 an order under another contract?

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

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