MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334150
- Awardee
- Fastenal Company
- Contracting organization
- Texas Education Agency
- Cumulative value
- $79.84
About this award
On August 18, 2026, the Texas Education Agency (Agency 701) issued purchase order 26334150 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The total contract value is $79.84. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver the specified MRO supplies to a destination within the United States. The purchase order was placed and executed on August 18, 2026, with delivery scheduled for the same date under an "as required order" delivery arrangement with zero days advance notice.
The contract encompasses two line items classified as MRO supplies, with the primary item priced at $79.84. As a procurement by a state political subdivision, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The relatively modest contract value and expedited delivery timeline indicate this represents a routine operational procurement of maintenance, repair, and operations materials for state educational operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $79.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26334150-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334150?
Contract 26334150 was awarded to Fastenal Company by Texas Education Agency on August 18, 2026.
How much is contract 26334150 worth?
Its cumulative value is $79.84.
Is contract 26334150 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award