MRO Supplies and 1 more item

South Texas Community College (J1080) in McAllen, Texas awarded a purchase order to Fastenal Company (headquartered in Winona, Minnesota) on August 18, 2026, under contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies for the college's operational needs. The total contract value is $622.11, with the primary line item consisting of one unit of MRO supplies priced at $622.11 and a secondary line item for one additional unit at no charge.

The purchase order was issued as an offline sale with a delivery date of August 18, 2026, requiring zero days advance notice for order fulfillment. As a purchase by a Texas political subdivision, the transaction is subject to Texas state tax exemptions and federal excise tax exemptions. The contract represents a single transaction rather than an ongoing service period, with performance expected upon delivery on the award date. Fastenal Company was selected as the prime contractor to fulfill the MRO supply requirements under the established TXMAS contract vehicle.