MRO Supplies
Texas Awarded
- Contract number
- 25213948
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $139.17
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a Texas Multiple Award Schedule (TXMAS) contract by Austin Independent School District (ISD) on July 31, 2025. The contract, identified by number 25213948, is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity of 1 and a unit price of $139.17, resulting in a total contract value of $139.17.
The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state-level indefinite delivery vehicle that provides pre-negotiated pricing and terms for government entities. The contract specifically notes the State of Texas' tax exemption status under the Texas Tax Code and is structured for the exclusive use of the State of Texas or its political subdivisions. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this MRO supplies contract with Austin ISD.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $139.17 |
Files
| File | Type | Posted |
|---|---|---|
| 25213948-0.pdf |
Quick answers
Who was awarded contract 25213948?
Contract 25213948 was awarded to Fastenal Company by Austin ISD in Texas on July 31, 2025.
How much is contract 25213948 worth?
Its cumulative value is $139.17.
Is contract 25213948 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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