MRO Supplies
Texas Awarded
- Contract number
- 26063017
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $1,099
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Edinburg Independent School District (CISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order (PO No. 26063017) was issued on October 17, 2025, for Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $1,099.00 for a single line item.
The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from certain state and federal taxes under Texas Tax Code provisions. The goods will be delivered to Edinburg CISD in Texas, with the understanding that the property is being secured 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 TXMAS contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,099.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063017-0.pdf |
Quick answers
Who was awarded contract 26063017?
Contract 26063017 was awarded to Fastenal Company by Edinburg CISD in Texas on October 17, 2025.
How much is contract 26063017 worth?
Its cumulative value is $1,099.
Is contract 26063017 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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