MRO Supplies

Texas Awarded

Contract number
27006339
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$140.00

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 27006339, was issued on September 28, 2026, with a contract value of $140.00. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this single-line-item order. The goods are being delivered to the TDCJ-ID Maintenance Depot located in Huntsville, Texas, with a delivery date of September 28, 2026.

The purchase order covers one unit of unspecified MRO supplies classified under NIGP Code 32070 at a unit price of $140.00. As a state purchase by the Texas Department of Criminal Justice, Institutional Division, the transaction is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a discrete procurement event with no indication of an ongoing contract period or renewal terms.

Line items

Item Total
MRO Supplies 1 × $140.00 $140.00

Files

File Type Posted
27006339-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006339?

Contract 27006339 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on September 28, 2026.

How much is contract 27006339 worth?

Its cumulative value is $140.00.

Is contract 27006339 an order under another contract?

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

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