MRO Supplies

Texas Awarded

Contract number
27006428
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$649.92

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on September 8, 2026. The contract, designated TXMAS-25-45004 with reference number 27006428, carries a total value of $649.92 and consists of a single line item procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this transaction.

Performance of this contract is centered at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order specifies a delivery date of September 8, 2026, with the State of Texas claiming exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The specific MRO supplies being procured are identified under National Institute of Governmental Purchasing (NIGP) commodity code 32070, though the detailed product specifications are not enumerated in the available documentation.

Line items

Item Total
MRO Supplies 1 × $649.92 $649.92

Files

File Type Posted
27006428-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006428?

Contract 27006428 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on September 8, 2026.

How much is contract 27006428 worth?

Its cumulative value is $649.92.

Is contract 27006428 an order under another contract?

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

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