MRO Supplies
Texas Awarded
- Contract number
- 26244361
- Awardee
- Fastenal Company
- Contracting organization
- Cuero ISD
- Cumulative value
- $574.65
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Cuero Independent School District (Cuero ISD - S0620) in Cuero, Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as TXMAS-25-45004 with purchase order number 26244361, was issued on April 23, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies, classified under NIGP Code 32070.
The contract consists of a single line item for MRO supplies with a total contract value of $574.65. Performance and delivery are directed to Cuero ISD's facility located at 405 Park Heights Drive, Cuero, Texas 77954. As a procurement executed through the State of Texas statewide contracting framework, the purchase order is subject to applicable Texas tax exemptions for property secured for the exclusive use of the State of Texas and its political subdivisions. The award documentation does not specify a contract period of performance beyond the issue date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $574.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26244361-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244361?
Contract 26244361 was awarded to Fastenal Company by Cuero ISD in Texas on April 23, 2026.
How much is contract 26244361 worth?
Its cumulative value is $574.65.
Is contract 26244361 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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