MRO Supplies

Texas Awarded

Contract number
26244319
Awardee
Fastenal Company
Contracting organization
Laredo Community College
Cumulative value
$262.29

About this award

Laredo Community College - J2400, a Texas state entity, awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026. The prime contractor, based in Winona, Minnesota, was selected to supply Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The procurement was executed under the State of Texas procurement framework through the Texas Comptroller of Public Accounts-Statewide Procurement Division and is subject to applicable Texas state and city sales tax exemption provisions for tangible personal property procured for exclusive use by the State of Texas.

The contract covers a single line item for one unit of MRO supplies with a unit price of $262.29, resulting in a total contract value of $262.29. The supplies are designated for delivery to Laredo Community College's location at 1 West End Washington Street, Laredo, Texas 78040. No specific performance period beyond the award date of April 23, 2026, is documented in the materials provided.

Line items

Item Total
MRO Supplies 1 × $262.29 $262.29

Files

File Type Posted
26244319-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244319?

Contract 26244319 was awarded to Fastenal Company by Laredo Community College in Texas on April 23, 2026.

How much is contract 26244319 worth?

Its cumulative value is $262.29.

Is contract 26244319 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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