MRO Supplies
Texas Awarded
- Contract number
- 26214154
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $7.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Angelina College (J0030), a Texas state entity, under state contract TXMAS-25-45004. The award date was March 12, 2026, with Purchase Order No. 26214154. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The place of performance and delivery is Angelina College in Lufkin, Texas 75902. The total contract value is $7.00, consisting of a single line item for one unit of MRO supplies at a unit price of $7.00.
The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the supplies being for the exclusive use of the State of Texas. Federal excise taxes are similarly waived except where specifically noted in the contract. As an offline purchase order, this represents a one-time transaction rather than an ongoing supply arrangement. The contract documentation was posted on March 12, 2026, with internal tracking number TXLUF213520.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214154-0.pdf |
Quick answers
Who was awarded contract 26214154?
Contract 26214154 was awarded to Fastenal Company by Angelina College in Texas on March 12, 2026.
How much is contract 26214154 worth?
Its cumulative value is $7.00.
Is contract 26214154 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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