MRO Supplies
Texas Awarded
- Contract number
- 27006475
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $364.26
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Fastenal Company on September 23, 2026, for the provision of maintenance, repair, and operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $364.26 for a single unit of MRO supplies at a unit price of $364.26. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this transaction.
Performance of this purchase order is centered at the Texas Department of Criminal Justice Maintenance Depot in Huntsville, Texas, which serves as both the billing and delivery location. The delivery date specified in the purchase order is September 23, 2026, coinciding with the award date. This transaction is classified as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. No option periods, renewal provisions, or alternative delivery arrangements are included in this contract award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $364.26 |
Files
| File | Type | Posted |
|---|---|---|
| 27006475-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006475?
Contract 27006475 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on September 23, 2026.
How much is contract 27006475 worth?
Its cumulative value is $364.26.
Is contract 27006475 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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