MRO Supplies
Texas Awarded
- Contract number
- 26214685
- Awardee
- Fastenal Company
- Contracting organization
- Cuero ISD
- Cumulative value
- $47.97
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance and repair operations (MRO) supplies vendor headquartered in Winona, Minnesota, has been awarded a purchase order by Cuero Independent School District (Cuero ISD), a political subdivision located in Cuero, Texas. The contract, identified as TXMAS-25-45004, was issued on March 13, 2026, and covers the supply of MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $47.97 for a single line item. Performance will occur at the Cuero, Texas location (77954), with billing and delivery both directed to this address.
The purchase order represents a discrete transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity, Cuero ISD is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The contract documentation indicates this is an offline sale purchase order with internal tracking number TXVIC188117, reflecting a routine procurement of maintenance and repair supplies to support the school district's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $47.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26214685-0.pdf |
Quick answers
Who was awarded contract 26214685?
Contract 26214685 was awarded to Fastenal Company by Cuero ISD in Texas on March 13, 2026.
How much is contract 26214685 worth?
Its cumulative value is $47.97.
Is contract 26214685 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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