MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307168
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $2,448
About this award
Austin Independent School District (Austin ISD), located in Travis County, Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract was executed on July 16, 2026, under state contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $2,448.02. Performance and billing are directed to Austin ISD's facility located at 4000 S. IH 35 Frontage Road, Austin, Texas 78704, with delivery scheduled for July 16, 2026.
The purchase order encompasses two line items of MRO supplies, with the primary value of $2,448.02 attributed to the first line item. Fastenal Company, the prime contractor based in Winona, Minnesota, is responsible for fulfilling this procurement. The transaction is exempt from federal excise taxes and subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4). No advance notice period is required for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,448.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26307168-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307168?
Contract 26307168 was awarded to Fastenal Company by Austin ISD in Texas on July 16, 2026.
How much is contract 26307168 worth?
Its cumulative value is $2,448.
Is contract 26307168 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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