MRO Supplies
Texas Awarded
- Contract number
- 26063014
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $4,119
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Edinburg Consolidated Independent School District (CISD) in Texas through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified as 26063014, was issued on October 6, 2025, with a cumulative value of $4,118.80 for Maintenance, Repair, and Operations (MRO) supplies. The purchase order covers a single line item of unspecified MRO supplies, priced at $4,118.80.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. Edinburg CISD, located in Texas, is procuring these MRO supplies from Fastenal Company, a supplier based in Winona, Minnesota. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS contract vehicle to facilitate the purchase of essential maintenance and operational supplies for the school district.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,118.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26063014-0.pdf |
Quick answers
Who was awarded contract 26063014?
Contract 26063014 was awarded to Fastenal Company by Edinburg CISD in Texas on October 6, 2025.
How much is contract 26063014 worth?
Its cumulative value is $4,119.
Is contract 26063014 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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