MRO Supplies
Texas Awarded
- Contract number
- 26243500
- Awardee
- Fastenal Company
- Contracting organization
- Dayton ISD
- Cumulative value
- $297.00
About this award
Dayton Independent School District (Dayton ISD) in Texas issued Purchase Order 26243500 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated as TXMAS-25-45004, carries a total contract value of $297.00 for a single unit of MRO supplies. Fastenal Company, a national supplier headquartered in Winona, Minnesota, will deliver the supplies to the Dayton ISD facility located at Post Office Box 457 in Dayton, Texas 77535.
The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is governed by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction represents a standard offline purchase order with no additional taxes applied due to the district's tax-exempt status. While the specific MRO supply items are not itemized in detail within the available documentation, the order encompasses routine maintenance and operational materials necessary for school district facility management.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $297.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243500-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243500?
Contract 26243500 was awarded to Fastenal Company by Dayton ISD in Texas on April 23, 2026.
How much is contract 26243500 worth?
Its cumulative value is $297.00.
Is contract 26243500 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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