MRO Supplies
Texas Awarded
- Contract number
- 26214481
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $38.05
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Angelina College, a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company on March 13, 2026, under contract number TXMAS-25-45004. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $38.05, representing a single line item with a unit price of $38.05. As a state entity, Angelina College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order. The supplies are to be billed to and shipped to Angelina College's location at Post Office Box 1768, Lufkin, Texas 75902. The purchase order was issued with internal tracking number TXLUF213821 and represents an offline sale transaction with no specified extended performance period beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $38.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26214481-0.pdf |
Quick answers
Who was awarded contract 26214481?
Contract 26214481 was awarded to Fastenal Company by Angelina College in Texas on March 13, 2026.
How much is contract 26214481 worth?
Its cumulative value is $38.05.
Is contract 26214481 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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