MRO Supplies
Texas Awarded
- Contract number
- 26062669
- Awardee
- Fastenal Company
- Contracting organization
- Dayton ISD
- Cumulative value
- $579.51
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dayton Independent School District (ISD) in Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 30, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $579.51. The purchase order (PO No. 26062669) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract leverages the State of Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), which provides exemption for tangible personal property purchased for exclusive use by the state or its political subdivisions. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this engagement, supplying the specified MRO supplies to Dayton ISD. The contract's total value is $579, with a performance period extending to September 30, 2025.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $579.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26062669-0.pdf |
Quick answers
Who was awarded contract 26062669?
Contract 26062669 was awarded to Fastenal Company by Dayton ISD in Texas on September 30, 2025.
How much is contract 26062669 worth?
Its cumulative value is $579.51.
Is contract 26062669 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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