MRO Supplies
Texas Awarded
- Contract number
- 27006481
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,134
About this award
The Texas Juvenile Justice Department (Agency No. 644) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on September 22, 2026, with a total cumulative value of $1,134.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order encompasses a single line item for MRO supplies with a quantity of one unit at a unit price of $1,134.00. The delivery date specified in the purchase order is September 22, 2026, matching the order date. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,134.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006481-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006481?
Contract 27006481 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on September 22, 2026.
How much is contract 27006481 worth?
Its cumulative value is $1,134.
Is contract 27006481 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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