MRO Supplies
Texas Awarded
- Contract number
- 26062729
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $2,361
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract (26062729) by Austin Independent School District (ISD) on October 31, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is executed under the Texas Multiple Award Schedule (TXMAS) and involves the procurement of Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $2,361.28.
The purchase order specifies a single unit of MRO supplies at a unit price of $2,361.28, to be delivered to Austin ISD's location at 4000 S. IH 35 Frontage Rd., Austin, Texas. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. Fastenal Company, based in Winona, Minnesota, will serve as the prime contractor for this government procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,361.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26062729-0.pdf |
Quick answers
Who was awarded contract 26062729?
Contract 26062729 was awarded to Fastenal Company by Austin ISD in Texas on October 31, 2025.
How much is contract 26062729 worth?
Its cumulative value is $2,361.
Is contract 26062729 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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