MRO Supplies
Texas Awarded
- Contract number
- 26063117
- Awardee
- Fastenal Company
- Contracting organization
- Northeast Texas Community College
- Cumulative value
- $6.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Northeast Texas Community College awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on October 22, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number 26063117, is a state-level procurement agreement with Fastenal, a vendor based in Winona, Minnesota, enabling the purchase of essential maintenance-related materials through a pre-negotiated state procurement mechanism.
The specific purchase order (PO No. 26063117) involves a single line item with a quantity of 1 and a unit price of $6.00, resulting in a total transaction value of $6.00. The contract is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a sales tax exemption applicable as the purchase is for exclusive state use. While the precise contract duration is not explicitly stated, the award date of October 22, 2025, suggests a contemporary procurement action for supporting the college's operational infrastructure and maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $6.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063117-0.pdf |
Quick answers
Who was awarded contract 26063117?
Contract 26063117 was awarded to Fastenal Company by Northeast Texas Community College on October 22, 2025.
How much is contract 26063117 worth?
Its cumulative value is $6.00.
Is contract 26063117 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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