MRO Supplies

Austin Independent School District (Austin ISD - S2272) issued Purchase Order No. 26214518 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under state contract TXMAS-25-45004. The award represents a single line item transaction valued at $3,131.90. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement, with goods delivered to Austin ISD's facility located at 4000 South Interstate Highway 35 Frontage Road, Austin, Texas 78704. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order encompasses one unit of MRO supplies at a unit price of $3,131.90, with the transaction subject to a State of Texas sales tax exemption. The procurement was completed on the award date of March 13, 2026, with no distinct performance period indicated beyond the order date. As a state contract purchase, the transaction carries Federal Excise Tax exemptions applicable to the State of Texas, except as otherwise specified in the underlying contract terms.