MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334117
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $333.60
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order to Fastenal Company on August 18, 2026, under contract TXMAS-25-45004 for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The order was placed for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with the prime contractor, Fastenal Company, located in Winona, Minnesota. The purchase order (26334117) consists of two line items classified under NIGP Code 32070, with a total order value of $333.60.
The purchase order specifies two units of MRO supplies, with one unit priced at $333.60 and a second unit at no cost. Both items were designated for delivery on August 18, 2026, with zero days allowed for arrival. As a state agency, the TDCJ ITD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific materials or components included in the MRO supplies line items are not itemized in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $333.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334117-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334117?
Contract 26334117 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on August 18, 2026.
How much is contract 26334117 worth?
Its cumulative value is $333.60.
Is contract 26334117 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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