MRO Supplies

Texas Awarded

Contract number
26214080
Awardee
Fastenal Company
Contracting organization
Texas School for the Deaf
Cumulative value
$200.34

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas School For The Deaf (Agency 772), operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26214080) to Fastenal Company on March 12, 2026. The contract, designated TXMAS-25-45004, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $200.34 for one unit of MRO supplies at a unit price of $200.34. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this award.

Performance of this purchase order is directed to the Texas School For The Deaf in Texas. The transaction was processed as an offline sale purchase order with internal tracking number TXAU1190004. As a state agency procurement, the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific contract performance period or end date is indicated in the available documentation beyond the award date of March 12, 2026.

Line items

Item Total
MRO Supplies 1 × $200.34 $200.34

Files

File Type Posted
26214080-0.pdf PDF

Quick answers

Who was awarded contract 26214080?

Contract 26214080 was awarded to Fastenal Company by Texas School for the Deaf on March 12, 2026.

How much is contract 26214080 worth?

Its cumulative value is $200.34.

Is contract 26214080 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award