MRO Supplies

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Austin Independent School District (Austin ISD) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on April 23, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $862.00. Austin ISD, serving as the purchasing agency and place of performance, procured these supplies as a tax-exempt state entity under Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and State and City Sales Taxes.

The purchase order encompasses a single line item for MRO supplies at a unit price of $862.00. The contract was issued under the Texas Comptroller's Statewide Procurement Division (S2272) and tracked internally as TXAU1191795. No specific performance period end date is identified in the available documentation; however, the purchase order was executed on April 23, 2026, consistent with standard procurement practices for immediate fulfillment of maintenance and operational supply requirements by the school district.