MRO Supplies
Texas Awarded
- Contract number
- 26214260
- Awardee
- Fastenal Company
- Contracting organization
- Pampa ISD
- Cumulative value
- $364.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Pampa Independent School District (ISD) in Pampa, Texas, on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 under the Texas state procurement system, carries a cumulative value of $364.96 and represents a single line item transaction. The supplies are designated for delivery to Pampa ISD at 1233 North Hobart Street, Pampa, Texas 79065.
This offline sales purchase order, tracked internally as TXPAM81995 and documented as Purchase Order No. 26214260, reflects a discrete procurement action rather than an ongoing service engagement. As a state and local educational entity, Pampa ISD is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents standard operational procurement activity through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with no specified extended performance period identified beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $364.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26214260-0.pdf |
Quick answers
Who was awarded contract 26214260?
Contract 26214260 was awarded to Fastenal Company by Pampa ISD in Texas on March 12, 2026.
How much is contract 26214260 worth?
Its cumulative value is $364.96.
Is contract 26214260 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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