MRO Supplies
Texas Awarded
- Contract number
- 27006377
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $97.60
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies to the Texas Juvenile Justice Department (Agency 644). The contract was executed on September 14, 2026, with a total contract value of $97.60. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this purchase order through a single line item procurement of one unit of MRO supplies at a unit price of $97.60, with an expected delivery date of September 14, 2026.
This procurement represents a one-time purchase order transaction for operational supplies required by the Texas Juvenile Justice Department. As a state agency procurement, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The modest contract value and single-line-item structure indicate this purchase was processed as a routine offline sales transaction through the state's centralized procurement system, with no specified ongoing performance period beyond the initial order date and delivery requirement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $97.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006377-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006377?
Contract 27006377 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on September 14, 2026.
How much is contract 27006377 worth?
Its cumulative value is $97.60.
Is contract 27006377 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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