MRO Supplies
Texas Awarded
- Contract number
- 26214343
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $789.84
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Edinburg Consolidated Independent School District (CISD) in Edinburg, Texas, on March 13, 2026. The award was issued under state contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies, classified under NIGP Code 32070, with a total contract value of $789.84.
The purchase order consists of a single line item for MRO supplies at a unit price of $789.84. Shipment is designated for delivery to Edinburg CISD at Drawer 990, Edinburg, Texas 78540. As a state procurement, the contract qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), with no additional fees or taxes applied to the order total. The award date of March 13, 2026, serves as the period of performance initiation for this offline sales purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $789.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26214343-0.pdf |
Quick answers
Who was awarded contract 26214343?
Contract 26214343 was awarded to Fastenal Company by Edinburg CISD in Texas on March 13, 2026.
How much is contract 26214343 worth?
Its cumulative value is $789.84.
Is contract 26214343 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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