MRO Supplies
Texas Awarded
- Contract number
- 26214774
- Awardee
- Fastenal Company
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $41.72
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas School For The Deaf (Agency 772), a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $41.72. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement.
The purchase order, identified as PO No. 26214774, was placed for a single unit of MRO supplies at a unit price of $41.72, with an internal tracking number of TXAU1191293. The State of Texas claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured for the exclusive use of a state agency. The procurement was authorized under the NIGP Code 32070 classification.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $41.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26214774-0.pdf |
Quick answers
Who was awarded contract 26214774?
Contract 26214774 was awarded to Fastenal Company by Texas School for the Deaf on March 13, 2026.
How much is contract 26214774 worth?
Its cumulative value is $41.72.
Is contract 26214774 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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