MRO Supplies
Texas Awarded
- Contract number
- 26243471
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $4,245
About this award
Fastenal Company has been awarded a contract by Edinburg Consolidated Independent School District (CISD), a political subdivision located in Edinburg, Texas, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on April 23, 2026, through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The total contract value is $4,245.00, representing a single line item purchase order for MRO supplies to be delivered to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor under this purchase order arrangement. The contract represents an offline sale transaction and is exempt from Texas state and city sales tax given its status as a purchase for the exclusive use of a Texas political subdivision. No specific period of performance or unit of measure specifications are documented in the available contract materials, though the purchase order was processed with internal tracking number TXMC1121754.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,245.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243471-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243471?
Contract 26243471 was awarded to Fastenal Company by Edinburg CISD in Texas on April 23, 2026.
How much is contract 26243471 worth?
Its cumulative value is $4,245.
Is contract 26243471 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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