MRO Supplies
Texas Awarded
- Contract number
- 26243881
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $2,448
About this award
On April 23, 2026, Austin Independent School District (Austin ISD - S2272) in Texas issued a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota. The contract awards Fastenal Company to supply Maintenance, Repair, and Operations (MRO) supplies to support Austin ISD's administrative operations. The place of performance and delivery location is Austin, Texas, with all services and supplies directed to the Austin ISD administrative facility.
The total contract value is $2,448.02 for a single line item of MRO supplies procured under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The purchase order, tracked internally as TXAU1191809, is classified under the National Institute of Governmental Purchasing (NIGP) Code 32070 and is exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4) as supplies for a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,448.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26243881-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243881?
Contract 26243881 was awarded to Fastenal Company by Austin ISD in Texas on April 23, 2026.
How much is contract 26243881 worth?
Its cumulative value is $2,448.
Is contract 26243881 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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