MRO Supplies
Texas Awarded
- Contract number
- 25213872
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $438.24
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Edinburg Independent School District (CISD) in Edinburg, Texas, through the Texas Multiple Award Schedule (TXMAS) program. The contract, identified as 25213872, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item totaling $438.24. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), which enables procurement of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The contract was executed on July 30, 2025, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The order will be fulfilled and shipped directly to Edinburg CISD in Edinburg, Texas. While specific details about the exact MRO supplies are not provided, the contract represents a standard procurement mechanism for educational institutions to acquire essential maintenance and operational materials through a pre-negotiated state-level procurement vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $438.24 |
Files
| File | Type | Posted |
|---|---|---|
| 25213872-0.pdf |
Quick answers
Who was awarded contract 25213872?
Contract 25213872 was awarded to Fastenal Company by Edinburg CISD in Texas on July 30, 2025.
How much is contract 25213872 worth?
Its cumulative value is $438.24.
Is contract 25213872 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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