MRO Supplies
Texas Awarded
- Contract number
- 26063100
- Awardee
- Fastenal Company
- Contracting organization
- Los Fresnos CISD
- Cumulative value
- $418.75
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract (26063100) by Los Fresnos Consolidated Independent School District (CISD) in Texas on October 31, 2025. The contract is structured under the Texas Multiple Award Schedule (TXMAS) and focuses on the procurement of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $418.75, representing a single line item with a quantity of 1 and a unit price of $418.75.
The procurement is specifically for MRO supplies and is processed under a state-level contract that provides tax exemptions for governmental entities. The purchase order indicates that Los Fresnos CISD will be the recipient of the supplies, with shipping and billing to occur within Texas. The contract leverages the state's tax exemption status under Texas Tax Code, Section 151.309(4), which eliminates federal excise taxes and state/city sales taxes for this governmental purchase.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $418.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26063100-0.pdf |
Quick answers
Who was awarded contract 26063100?
Contract 26063100 was awarded to Fastenal Company by Los Fresnos CISD in Texas on October 31, 2025.
How much is contract 26063100 worth?
Its cumulative value is $418.75.
Is contract 26063100 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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