MRO Supplies and 1 more item

South Texas Community College - J1080 (McAllen, Texas) awarded Fastenal Company a purchase order valued at $521.16 for Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The award was executed on August 18, 2026, with performance occurring at the college's McAllen location. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, was tasked with delivering two line items of MRO supplies on an expedited basis, with delivery required on the same day as order issuance (zero days After Receipt of Order).

The purchase order comprises two MRO supply line items, with the first specifying one unit of MRO supplies at a unit price of $521.16 and an extended price of $521.16, while the second line item lists one additional MRO supply item at no cost. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. The total contract value of $521.16 reflects a single purchase order transaction with immediate performance requirements.