MRO Supplies
Texas Awarded
- Contract number
- 26244166
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $65.10
About this award
Austin Independent School District (Austin ISD), a political subdivision of the State of Texas, awarded a purchase order (No. 26244166) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45004), carries a total value of $65.10. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor responsible for delivery to Austin ISD's facility located at 4000 South IH 35 Frontage Road, Austin, Texas 78704.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit priced at $65.10. As a state entity, Austin ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or contract duration is indicated in the available documentation; the transaction represents an offline sale purchase order processed through the state procurement system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $65.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26244166-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244166?
Contract 26244166 was awarded to Fastenal Company by Austin ISD in Texas on April 23, 2026.
How much is contract 26244166 worth?
Its cumulative value is $65.10.
Is contract 26244166 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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