MRO Supplies
Texas Awarded
- Contract number
- 25213938
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $269.25
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Austin Independent School District (Austin ISD) through the Texas Multiple Award Schedule (TXMAS) contract system on July 28, 2025. The contract, identified as TXMAS-25-45004, focuses on the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The specific purchase order (PO No. 25213938) includes a single line item valued at $269.25, leveraging a state-level procurement vehicle facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor, delivering MRO supplies to Austin ISD. While the comprehensive contract value is not fully specified, the immediate transaction represents a $269.25 procurement, suggesting this may be part of a broader, potentially multi-year supply agreement within the TXMAS contracting framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $269.25 |
Files
| File | Type | Posted |
|---|---|---|
| 25213938-0.pdf |
Quick answers
Who was awarded contract 25213938?
Contract 25213938 was awarded to Fastenal Company by Austin ISD in Texas on July 28, 2025.
How much is contract 25213938 worth?
Its cumulative value is $269.25.
Is contract 25213938 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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