MRO Supplies
Texas Awarded
- Contract number
- 26214638
- Awardee
- Fastenal Company
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $53.64
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas School For The Deaf (Contracting Organization 772) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The prime contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The order encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $53.64 and a unit price of $53.64.
This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26214638. The goods are designated for exclusive use by the State of Texas and are subject to applicable state and city sales tax exemptions. Delivery is specified to the United States, with billing directed to the state procurement division. The contract represents a single transaction processed as an offline sale purchase order with no specified performance period beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26214638-0.pdf |
Quick answers
Who was awarded contract 26214638?
Contract 26214638 was awarded to Fastenal Company by Texas School for the Deaf on March 13, 2026.
How much is contract 26214638 worth?
Its cumulative value is $53.64.
Is contract 26214638 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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