MRO Supplies

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Fastenal Company on September 10, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, identified as Purchase Order 27006337, carries a total order value of $45.13 and represents a single line item acquisition processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, the prime contractor, is located in Winona, Minnesota, and fulfilled this requirement under the state's sales tax exemption provisions.

The purchase order encompasses one unit of MRO supplies at a unit price of $45.13, with a delivery date aligned to the order date of September 10, 2026. The transaction is subject to the State of Texas's exemption from Federal Excise Taxes and state and local sales taxes for property procured for the exclusive use of a state entity. While the specific materials comprising the MRO supplies order are not detailed in the available documentation, the procurement was categorized under National Institute of Governmental Purchasing (NIGP) Code 32070 and processed as an offline sale purchase order through established state procurement channels.