MRO Supplies

Texas Awarded

Contract number
26214158
Awardee
Fastenal Company
Contracting organization
Laredo Community College
Cumulative value
$14,609

Award facts

NIGP code
UNSPSC code

Updated .

About this award

Laredo Community College – J2400, a political subdivision of the State of Texas, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract Number TXMAS-25-45004. The contract was awarded on March 12, 2026, with a cumulative value of $14,608.64. Fastenal Company, the prime contractor, is located in Winona, Minnesota. The supplies are to be delivered to Laredo Community College at 1 West End Washington Street, Laredo, Texas 78040.

The contract encompasses a single line item for MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070, issued as Purchase Order Number 26214158. The transaction reflects an offline sale arrangement between the Texas public institution and the national commercial supplier. As a state entity, Laredo Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract documentation does not specify a defined performance period; however, based on the purchase order structure, delivery was anticipated to occur subsequent to the March 12, 2026 award date.

Line items

Item Total
MRO Supplies 1 × $14,608.64 $14,608.64

Files

File Type Posted
26214158-0.pdf PDF

Quick answers

Who was awarded contract 26214158?

Contract 26214158 was awarded to Fastenal Company by Laredo Community College in Texas on March 12, 2026.

How much is contract 26214158 worth?

Its cumulative value is $14,609.

Is contract 26214158 an order under another contract?

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

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