MRO Supplies
Texas Awarded
- Contract number
- 26243513
- Awardee
- Fastenal Company
- Contracting organization
- Cuero ISD
- Cumulative value
- $941.00
About this award
Cuero Independent School District (ISD) in Texas awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award, issued on April 23, 2026, carries a total contract value of $941.00. Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies to Cuero ISD's location at 405 Park Heights Drive, Cuero, Texas 77954. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The single line item on this purchase order comprises MRO supplies valued at $941.00. As a political subdivision purchase, the order is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). No unit of measure or specific product details are detailed in the available documentation, and no option periods or renewal terms are indicated on the purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $941.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243513-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243513?
Contract 26243513 was awarded to Fastenal Company by Cuero ISD in Texas on April 23, 2026.
How much is contract 26243513 worth?
Its cumulative value is $941.00.
Is contract 26243513 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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