MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334009
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $225.72
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies to the Texas Juvenile Justice Department (Agency 644). The contract, identified as TXMAS-25-45004, was executed on August 18, 2026, with a total contract value of $225.72. The prime contractor, Fastenal Company, is based in Winona, Minnesota, and the supplies were scheduled for delivery to the State of Texas on August 18, 2026.
The purchase order consists of two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies. The first line item specifies one unit of supplies at a unit price of $225.72, while the second line item specifies one unit at no additional cost. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property purchased for exclusive use by the state. The delivery timeline required zero days for receipt and order processing, indicating expedited fulfillment of this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $225.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26334009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334009?
Contract 26334009 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on August 18, 2026.
How much is contract 26334009 worth?
Its cumulative value is $225.72.
Is contract 26334009 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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