MRO Supplies
Texas Awarded
- Contract number
- 25213942
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $2,421
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Austin Independent School District (ISD) through the Texas Multiple Award Schedule (TXMAS) program, contract number TXMAS-25-45004. The procurement, dated July 31, 2025, is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item totaling $2,420.69. The purchase is executed under a state-level cooperative contract, leveraging Texas Comptroller of Public Accounts' Statewide Procurement Division procurement mechanisms.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with goods to be delivered to Austin ISD's address at 4000 S. IH 35 Frontage Rd., Austin, TX 78704. The purchase order (PO No. 25213942) represents a targeted acquisition of essential supplies for the school district's operational maintenance needs, utilizing a pre-negotiated state contract vehicle that enables efficient and streamlined procurement of MRO materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,420.69 |
Files
| File | Type | Posted |
|---|---|---|
| 25213942-0.pdf |
Quick answers
Who was awarded contract 25213942?
Contract 25213942 was awarded to Fastenal Company by Austin ISD in Texas on July 31, 2025.
How much is contract 25213942 worth?
Its cumulative value is $2,421.
Is contract 25213942 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award