MRO Supplies
Texas Awarded
- Contract number
- 27006345
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $288.00
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a maintenance, repair, and operations supplies vendor headquartered in Winona, Minnesota. The contract was executed on September 23, 2026, with a total contract value of $288.00. The line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing Code 32070, with a unit price of $288.00.
Performance of this purchase order is designated for the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas. The delivery date coincides with the purchase order issuance date of September 23, 2026. This appears to be a single transaction purchase order with no option periods, renewals, or small business set-asides identified. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $288.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006345-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006345?
Contract 27006345 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on September 23, 2026.
How much is contract 27006345 worth?
Its cumulative value is $288.00.
Is contract 27006345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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