MRO Supplies
Texas Awarded
- Contract number
- 26214197
- Awardee
- Fastenal Company
- Contracting organization
- Weslaco ISD
- Cumulative value
- $332.94
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Weslaco Independent School District (ISD) in Texas awarded a purchase order to Fastenal Company, a Minnesota-based contractor, on March 12, 2026, under the TXMAS procurement framework managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26214197), calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $332.94. The materials are designated for delivery to Weslaco ISD at PO Box 266, Weslaco, Texas 78596.
The purchase order encompasses a single line item consisting of one unit of MRO supplies priced at $332.94 (NIGP Code 32070). As a state and local political subdivision, Weslaco ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 12, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $332.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26214197-0.pdf |
Quick answers
Who was awarded contract 26214197?
Contract 26214197 was awarded to Fastenal Company by Weslaco ISD in Texas on March 12, 2026.
How much is contract 26214197 worth?
Its cumulative value is $332.94.
Is contract 26214197 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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