MRO Supplies
Texas Awarded
- Contract number
- 26062698
- Awardee
- Fastenal Company
- Contracting organization
- La Porte ISD
- Cumulative value
- $560.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by La Porte Independent School District (ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 26, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a total purchase value of $560.00. The procurement is being conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods designated for exclusive use by the State of Texas.
The contract involves a single line item with a quantity of 1, priced at $560.00, to be delivered to La Porte ISD located in La Porte, Texas. The purchase order (PO No. 26062698) is supported by a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Fastenal Company, based in Winona, Minnesota, is the prime contractor for this transaction, with an internal tracking number of TXLAP270895 associated with the order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $560.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062698-0.pdf |
Quick answers
Who was awarded contract 26062698?
Contract 26062698 was awarded to Fastenal Company by La Porte ISD in Texas on September 26, 2025.
How much is contract 26062698 worth?
Its cumulative value is $560.00.
Is contract 26062698 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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