MRO Supplies
Texas Awarded
- Contract number
- 26063049
- Awardee
- Fastenal Company
- Contracting organization
- Troy ISD
- Cumulative value
- $58.43
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Troy Independent School District (Troy ISD) in Texas, operating under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement, documented through Purchase Order 26063049, involves the acquisition of Maintenance, Repair, and Operations (MRO) supplies, with a single line item priced at $58.43. The contract, dated October 20, 2025, is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive use by the State of Texas.
The contract details reveal Fastenal Company, based in Winona, Minnesota, as the prime contractor supplying MRO supplies to Troy ISD, located in Texas. The total contract value is minimal at $58.43, suggesting this may be a small-scale or initial purchase order within a broader procurement agreement. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, highlighting the state-level procurement mechanism. The shipping destination is listed generically as "US", with Troy ISD's contact number provided as (254) 938-2595 for potential follow-up or additional information.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $58.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26063049-0.pdf |
Quick answers
Who was awarded contract 26063049?
Contract 26063049 was awarded to Fastenal Company by Troy ISD in Texas on October 20, 2025.
How much is contract 26063049 worth?
Its cumulative value is $58.43.
Is contract 26063049 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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