MRO Supplies
Texas Awarded
- Contract number
- 26244358
- Awardee
- Fastenal Company
- Contracting organization
- Texarkana ISD
- Cumulative value
- $65.80
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Texarkana Independent School District (ISD), a political subdivision in Texas (Agency S0190), on April 23, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $65.80 for a single unit of MRO supplies at a unit price of $65.80. Performance and delivery are directed to Texarkana ISD's location at 4241 Summerhill Road, Texarkana, Texas 75503.
This purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing entity as a Texas political subdivision. The transaction was assigned internal tracking number TXTEX219002 and represents a routine procurement of supplies necessary for the school district's maintenance and operational functions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $65.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26244358-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244358?
Contract 26244358 was awarded to Fastenal Company by Texarkana ISD in Texas on April 23, 2026.
How much is contract 26244358 worth?
Its cumulative value is $65.80.
Is contract 26244358 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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