MRO Supplies
Texas Awarded
- Contract number
- 26214791
- Awardee
- Fastenal Company
- Contracting organization
- La Porte ISD
- Cumulative value
- $870.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
La Porte Independent School District (S6018) in La Porte, Texas awarded a purchase order to Fastenal Company on March 13, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, carries a total contract value of $870.00 and is classified under NIGP Code 32070. Fastenal Company, based in Winona, Minnesota, will deliver the ordered supplies to the La Porte ISD facility located at 1002 San Jacinto, La Porte, Texas 77571, with billing directed to the same address.
The purchase order comprises a single line item for MRO supplies at a unit price of $870.00. As a political subdivision of the State of Texas, La Porte ISD qualifies for exemptions from state and local sales taxes, as documented in the purchase order filing. The offline purchase order was processed on March 13, 2026, and represents a routine procurement transaction within the district's maintenance and operations budget cycle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $870.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214791-0.pdf |
Quick answers
Who was awarded contract 26214791?
Contract 26214791 was awarded to Fastenal Company by La Porte ISD in Texas on March 13, 2026.
How much is contract 26214791 worth?
Its cumulative value is $870.00.
Is contract 26214791 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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