MRO Supplies
Texas Awarded
- Contract number
- 26269417
- Awardee
- Fastenal Company
- Contracting organization
- Calhoun County ISD
- Cumulative value
- $60.00
About this award
Calhoun County Independent School District (ISD) in Port Lavaca, Texas, awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, numbered TXMAS-25-45004 with purchase order 26269417, was awarded on June 12, 2026, with an immediate delivery date. The contracting organization procured Maintenance, Repair, and Operations (MRO) supplies classified under NIGP code 32070 with a total contract value of sixty dollars.
The purchase order consists of a single line item for one unit of MRO supplies at a unit price of sixty dollars. As a political subdivision of the State of Texas, Calhoun County ISD qualified for sales tax exemption on this procurement. The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with no option periods or renewals noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $60.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269417-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269417?
Contract 26269417 was awarded to Fastenal Company by Calhoun County ISD in Texas on June 12, 2026.
How much is contract 26269417 worth?
Its cumulative value is $60.00.
Is contract 26269417 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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