MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307540
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $30.73
About this award
Angelina College - J0030, a Texas public institution located in Lufkin, issued Purchase Order 26307540 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable state tax exemptions for public use purchases. The total contract value is $30.73, with delivery scheduled for July 16, 2026.
The purchase order encompasses two line items, both classified as MRO supplies, with a combined order value of $30.73. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. The procurement is subject to the State of Texas exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The order reflects a zero-day acceptable range of delivery, indicating immediate fulfillment requirements aligned with the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $30.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26307540-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307540?
Contract 26307540 was awarded to Fastenal Company by Angelina College in Texas on July 16, 2026.
How much is contract 26307540 worth?
Its cumulative value is $30.73.
Is contract 26307540 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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