MRO Supplies
Texas Awarded
- Contract number
- 26244173
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $1,052
About this award
Fastenal Company has been awarded a purchase order by Austin Independent School District (Austin ISD - S2272) in Austin, Texas under contract number TXMAS-25-45004. The award was issued on April 23, 2026, with an order value of $1,051.70. The contractor, headquartered in Winona, Minnesota, will supply Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance of this order will be delivered to Austin ISD's facility located at 4000 South Interstate 35 Frontage Road, Austin, Texas 78704.
This purchase order represents a single-line item transaction for MRO supplies at a unit price of $1,051.70. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. No option periods, renewals, or set-asides are associated with this transaction. The purchase order does not identify an extended performance period beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,051.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26244173-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244173?
Contract 26244173 was awarded to Fastenal Company by Austin ISD in Texas on April 23, 2026.
How much is contract 26244173 worth?
Its cumulative value is $1,052.
Is contract 26244173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award