MRO Supplies
Texas Awarded
- Contract number
- 26244362
- Awardee
- Fastenal Company
- Contracting organization
- Travis County Esd #1
- Cumulative value
- $870.00
About this award
Travis County Education Service District #1 (K0024), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26244362, covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $870, representing a single line item order for one unit of MRO supplies at a unit price of $870.
Performance and delivery are directed to Travis County Education Service District #1's facility located at 3605 Allegiance Avenue, Lago Vista, Texas 78645. As an offline sale purchase order issued to a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes. No specific period of performance or renewal terms are documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $870.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244362-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244362?
Contract 26244362 was awarded to Fastenal Company by Travis County Esd #1 in Texas on April 23, 2026.
How much is contract 26244362 worth?
Its cumulative value is $870.00.
Is contract 26244362 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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