MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334301
- Awardee
- Fastenal Company
- Contracting organization
- Angelina College
- Cumulative value
- $3.50
About this award
Fastenal Company was awarded a purchase order (PO No. 26334301) by Angelina College – J0030, a Texas state agency, under the TXMAS-25-45004 state master agreement. The contract was awarded on August 18, 2026, with a total order value of $3.50. The procurement encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The ordering and billing entity is Angelina College, located in Lufkin, Texas, with performance occurring at that same location.
The purchase order consists of two line items for MRO supplies, with delivery scheduled for the order date of August 18, 2026. As a state entity, Angelina College is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. This represents an offline sale transaction of minimal scope and value.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $3.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26334301-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334301?
Contract 26334301 was awarded to Fastenal Company by Angelina College in Texas on August 18, 2026.
How much is contract 26334301 worth?
Its cumulative value is $3.50.
Is contract 26334301 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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