MRO Supplies
Texas Awarded
- Contract number
- 26214687
- Awardee
- Fastenal Company
- Contracting organization
- Calhoun County ISD
- Cumulative value
- $63.81
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Calhoun County Independent School District (ISD) in Port Lavaca, Texas awarded a purchase order to Fastenal Company of Winona, Minnesota on March 13, 2026. The contract, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The single line item consists of one unit of MRO supplies valued at $63.81, representing the total contract value.
The purchase order is classified under NIGP Code 32070 and is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting its status as procurement for a Texas political subdivision. While specific item descriptions and supplier part numbers are not detailed in the available documentation, the transaction represents a routine maintenance and operations supply purchase executed through an established statewide procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $63.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26214687-0.pdf |
Quick answers
Who was awarded contract 26214687?
Contract 26214687 was awarded to Fastenal Company by Calhoun County ISD in Texas on March 13, 2026.
How much is contract 26214687 worth?
Its cumulative value is $63.81.
Is contract 26214687 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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