MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334044
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,410
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) issued purchase order 26334044 to Fastenal Company on August 18, 2026, under Contract TXMAS-25-45004. The contract is valued at $2,410.00 and covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery is scheduled for the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas, with an immediate delivery date of August 18, 2026 and zero days required for fulfillment.
The purchase order comprises two line items, both designated as MRO supplies. Line 1 specifies one unit of MRO supplies priced at $2,410.00, while Line 2 references an additional MRO supplies item at no additional charge. As a state agency procurement, the State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). No specific product descriptions beyond the MRO supplies classification are documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,410.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334044-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334044?
Contract 26334044 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on August 18, 2026.
How much is contract 26334044 worth?
Its cumulative value is $2,410.
Is contract 26334044 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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