MRO Supplies
Texas Awarded
- Contract number
- 26269250
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $48.75
About this award
Angelina College, a Texas state agency, awarded a purchase order to Fastenal Company for the supply of maintenance, repair, and operations (MRO) materials under state contract TXMAS-25-45004. The order, issued on June 12, 2026, with purchase order number 26269250, was placed through an offline sale mechanism with an internal tracking number of TXLUF215035. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order for delivery to Angelina College's location in Lufkin, Texas. The transaction covered MRO supplies classified under National Institute of Governmental Purchasing Code 32070, with procurement conducted under Texas state and local sales tax exemption provisions.
The purchase order consisted of a single line item for MRO supplies totaling $48.75, with immediate delivery scheduled for June 12, 2026. No option periods or renewal terms were specified in this transaction. The materials were procured for the exclusive use of the State of Texas, and no annual value or cumulative contract value beyond the immediate purchase amount was indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $48.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26269250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269250?
Contract 26269250 was awarded to Fastenal Company by Angelina College in Texas on June 12, 2026.
How much is contract 26269250 worth?
Its cumulative value is $48.75.
Is contract 26269250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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