MRO Supplies
Texas Awarded
- Contract number
- 26214768
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $128.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based supplier, was awarded a purchase order (TXMAS-25-45004) by Angelina College, a Texas state entity located in Lufkin, Texas, on March 13, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of a single unit of MRO supplies at a unit price of $128.14, resulting in a total contract value of $128.14.
Performance of this purchase order is localized to Angelina College's facilities in Lufkin, Texas 75902, serving as both the billing and shipping destination. As a state of Texas entity, Angelina College qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract period beyond the award date of March 13, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $128.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26214768-0.pdf |
Quick answers
Who was awarded contract 26214768?
Contract 26214768 was awarded to Fastenal Company by Angelina College in Texas on March 13, 2026.
How much is contract 26214768 worth?
Its cumulative value is $128.14.
Is contract 26214768 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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