MRO Supplies
Texas Awarded
- Contract number
- 26269391
- Awardee
- Fastenal Company
- Contracting organization
- Calhoun County ISD
- Cumulative value
- $88.00
About this award
Calhoun County Independent School District (ISD) in Port Lavaca, Texas awarded a purchase order to Fastenal Company, a Minnesota-based contractor, under Contract TXMAS-25-45004. The contract was executed on June 12, 2026, with a total value of $88.00. The procurement covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order consists of one unit of MRO supplies at a unit price of $88.00, with delivery scheduled for the same date as order placement.
As an offline sale purchase order issued by the State of Texas, this procurement is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions as applicable. The contracting organization's purchaser contact is available at (361) 551-2683, and the internal procurement tracking number is TXPOT281690. The minimal contract value and immediate delivery requirement indicate this represents a routine operational supply purchase to support Calhoun County ISD's maintenance and facility operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $88.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269391-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269391?
Contract 26269391 was awarded to Fastenal Company by Calhoun County ISD in Texas on June 12, 2026.
How much is contract 26269391 worth?
Its cumulative value is $88.00.
Is contract 26269391 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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