MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334192
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $111.24
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 the TXMAS (Texas Master Agreement Schedule) contract framework (TXMAS-25-45004). The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The purchase order, valued at $111.24, was issued by the Purchasing Agency (Organization Code 696) and is being fulfilled at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070.
The purchase order consists of two line items for MRO supplies, with a delivery date of August 18, 2026 and zero days allowed for receipt and acceptance. The first line item is priced at $111.24 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a cumulative order value of $111.24. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $111.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26334192-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334192?
Contract 26334192 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on August 18, 2026.
How much is contract 26334192 worth?
Its cumulative value is $111.24.
Is contract 26334192 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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