MRO Supplies and 1 more item

Texas Awarded

Contract number
26334060
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$559.59

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26334060, was awarded on August 18, 2026, with a total contract value of $559.59. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement, classified under NIGP Code 32070.

The purchase order was issued by the Texas Department of Criminal Justice Maintenance Depot located in Huntsville, Texas, with a delivery date of August 18, 2026. The procurement encompasses two line items for MRO Supplies, with the first item valued at $559.59 and the second item at no additional cost. The purchase was processed as an offline sale purchase order and is exempt from federal excise taxes and state and local sales taxes, as the materials are designated for exclusive use by the State of Texas.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $559.59 $559.59

Files

File Type Posted
26334060-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334060?

Contract 26334060 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on August 18, 2026.

How much is contract 26334060 worth?

Its cumulative value is $559.59.

Is contract 26334060 an order under another contract?

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

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