MRO Supplies
Texas Awarded
- Contract number
- 25213772
- Awardee
- Fastenal Company
- Contracting organization
- Dayton ISD
- Cumulative value
- $436.29
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Dayton Independent School District (Dayton ISD) in Texas under the Texas Multiple Award Schedule (TXMAS) contract system, specifically contract number TXMAS-25-45004. The purchase order (PO No. 25213772) is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item totaling $436.29, executed on July 30, 2025.
The contract is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption, indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. Fastenal Company, headquartered in Winona, Minnesota, will provide MRO supplies to Dayton ISD under this contractual arrangement, with the transaction processed using the internal tracking number TXCLV105753.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $436.29 |
Files
| File | Type | Posted |
|---|---|---|
| 25213772-0.pdf |
Quick answers
Who was awarded contract 25213772?
Contract 25213772 was awarded to Fastenal Company by Dayton ISD in Texas on July 30, 2025.
How much is contract 25213772 worth?
Its cumulative value is $436.29.
Is contract 25213772 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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