MRO Supplies
Texas Awarded
- Contract number
- 26243598
- Awardee
- Fastenal Company
- Contracting organization
- South Texas Community College
- Cumulative value
- $20.00
About this award
South Texas Community College - J1080, a Texas state institution located in McAllen, issued Purchase Order 26243598 to Fastenal Company, a Minnesota-based contractor, on April 23, 2026. The contract award, designated as TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $20.00 for one unit of MRO supplies at a unit price of $20.00. Performance and delivery are specified for South Texas Community College's McAllen location at 3201 West Pecan.
The purchase order is structured as an offline sale transaction subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are procured exclusively for use by a Texas political subdivision. The contract incorporates standard federal tax exemption terms applicable to state entities. No specific contract performance period or annual value threshold is documented in the available materials; the transaction represents a single purchase order placement without indication of ongoing or renewable terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $20.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243598-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243598?
Contract 26243598 was awarded to Fastenal Company by South Texas Community College on April 23, 2026.
How much is contract 26243598 worth?
Its cumulative value is $20.00.
Is contract 26243598 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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