MRO Supplies
Texas Awarded
- Contract number
- 27006492
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,166
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a contract to Fastenal Company, a Minnesota-based supplier, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued as a purchase order (PO No. 27006492) on September 18, 2026, with a cumulative value of $1,165.92. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The delivery date coincided with the order date of September 18, 2026, indicating expedited fulfillment of the requested materials.
The purchase order encompassed a single line item for MRO supplies with a unit price of $1,165.92. As an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the contract was exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies were acquired exclusively for state use by the juvenile justice system. No specific performance period beyond the order and delivery date of September 18, 2026, was designated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,165.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27006492-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006492?
Contract 27006492 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on September 18, 2026.
How much is contract 27006492 worth?
Its cumulative value is $1,166.
Is contract 27006492 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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