MRO Supplies
Texas Awarded
- Contract number
- 26269379
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $563.52
About this award
Fastenal Company was awarded a contract by Edinburg Consolidated Independent School District (CISD) in Edinburg, Texas, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was awarded on June 12, 2026, with a cumulative value of $563.52. Performance of the contract takes place at the Edinburg CISD facility located in Edinburg, Texas 78540. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order engagement.
The scope of work consists of a single line item purchase order (No. 26269379) for MRO supplies with a unit price of $563.52 and a delivery date of June 12, 2026. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing entity conducted this acquisition as an offline sale purchase order through established state contracting mechanisms, with internal tracking reference TXMC1122597.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $563.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26269379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269379?
Contract 26269379 was awarded to Fastenal Company by Edinburg CISD in Texas on June 12, 2026.
How much is contract 26269379 worth?
Its cumulative value is $563.52.
Is contract 26269379 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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