MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334019
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $227.16
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplier, on August 18, 2026. The contract covers the supply of MRO supplies with a total order value of $227.16. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected as the prime contractor for this offline sale purchase order issued through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specified two line items of MRO supplies, with delivery scheduled for August 18, 2026, the same date as order placement. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. No extended performance period is indicated, with the delivery timeline reflecting immediate fulfillment (zero days advance requirement order).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $227.16 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334019-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334019?
Contract 26334019 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on August 18, 2026.
How much is contract 26334019 worth?
Its cumulative value is $227.16.
Is contract 26334019 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award