MRO Supplies
Texas Awarded
- Contract number
- 26269277
- Awardee
- Fastenal Company
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $36.98
About this award
The Texas School For The Deaf (Organization 772), through 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 June 12, 2026, with a contract value of $36.98. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement action, identified by DUNS number 14109484155.
The contract calls for delivery of MRO supplies with a unit quantity of one at a unit price of $36.98, with delivery scheduled for June 12, 2026—the same date as order issuance with zero days allowed after receipt of order. As a state procurement in Texas, the purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas or its political subdivisions. The purchase order tracking number is 26269277, with internal reference TXAUS175460.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $36.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26269277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269277?
Contract 26269277 was awarded to Fastenal Company by Texas School for the Deaf on June 12, 2026.
How much is contract 26269277 worth?
Its cumulative value is $36.98.
Is contract 26269277 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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