MRO Supplies

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Austin Independent School District (Austin ISD - S2272) in Texas on June 12, 2026, under Contract TXMAS-25-45004. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $862.33 for one unit of MRO supplies at a unit price of $862.33.

Performance of this purchase order is directed to the Austin ISD facility located at 4000 South Interstate 35 Frontage Road, Austin, Texas 78704, with delivery scheduled for June 12, 2026—the same date as order issuance. As a procurement by a Texas political subdivision, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The transaction represents an offline sales purchase order processed through the Statewide Procurement Division under internal tracking number TXAU1192501.