MRO Supplies
Texas Awarded
- Contract number
- 26214707
- Awardee
- Fastenal Company
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $1,609
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas School for the Deaf (Agency 772) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on March 13, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26214707, 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 $1,609.20 for a single line item quantity, with shipment designated to the United States and performance at the Texas School for the Deaf facility.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are procured for exclusive use by the State of Texas. The transaction is also exempt from all Federal Excise Taxes. As an offline sale purchase order, this represents a direct procurement action rather than an indefinite-delivery contract, with the award date of March 13, 2026 serving as the transaction date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,609.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214707-0.pdf |
Quick answers
Who was awarded contract 26214707?
Contract 26214707 was awarded to Fastenal Company by Texas School for the Deaf on March 13, 2026.
How much is contract 26214707 worth?
Its cumulative value is $1,609.
Is contract 26214707 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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