MRO Supplies and 1 more item

Fastenal Company was awarded a purchase order by Austin Independent School District (Austin ISD) under the Texas Statewide Procurement Division contract framework (TXMAS-25-45004). The contract, issued on July 16, 2026, is valued at $420.00 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of two line items for MRO supplies, with delivery scheduled for the order date. Austin ISD, located in Travis County, Texas, designated its facilities at 4000 South IH 35 Frontage Road in Austin, Texas as the place of performance. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). This transaction represents an offline sale purchase order with zero days allowed for receipt and order. Austin ISD's procurement contact for this contract award is available at (512) 414-2161. The specific MRO supplies procured under this contract are not itemized in detail within the available documentation.