MRO Supplies and 1 more item

The Texas School For The Deaf, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on July 16, 2026, with a cumulative value of $70.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement action. The purchase order encompasses two line items of MRO supplies, with the first line item valued at $70.00 and the second line item valued at $0.00, resulting in the stated total contract value.

The purchase order specifies a delivery date of July 16, 2026, with zero days After Receipt of Order (ARO) delivery terms. The procurement is classified under the Texas contract type designation TXMAS and maintains a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). While specific line item quantities and unit measures are documented in the purchase order record, the materials provided do not indicate a defined period of performance beyond the execution date, nor do they specify a particular county location for the place of performance.