MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334309
- Awardee
- Fastenal Company
- Contracting organization
- South Texas Community College
- Cumulative value
- $211.81
About this award
South Texas Community College - J1080, located in McAllen, Texas, awarded a purchase order to Fastenal Company, a Winona, Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $211.81. The purchase order (PO No. 26334309) specifies two line items for MRO supplies, with the primary item priced at $211.81 for a quantity of one unit. Performance of delivery was required on the award date with zero days after receipt of order.
As a Texas political subdivision, South Texas Community College is exempt from state and local sales tax on this procurement. The transaction represents an offline sale purchase order for operational supplies necessary to support the institution's maintenance and repair activities. The compressed performance timeline and immediate delivery requirement indicate this was an urgent procurement need fulfilled through the existing TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $211.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26334309-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334309?
Contract 26334309 was awarded to Fastenal Company by South Texas Community College on August 18, 2026.
How much is contract 26334309 worth?
Its cumulative value is $211.81.
Is contract 26334309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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