MRO Supplies and 1 more item

Texas Awarded

Contract number
26307473
Awardee
Fastenal Company
Contracting organization
Edinburg CISD
Cumulative value
$509.28

About this award

Fastenal Company, a national Maintenance, Repair, and Operations (MRO) supplies distributor headquartered in Winona, Minnesota, has been awarded a purchase order by Edinburg Consolidated Independent School District (CISD) - S1082 in Texas. The contract, designated TXMAS-25-45004, was executed on July 16, 2026, with a total cumulative value of $509.28. The materials will be delivered to Edinburg CISD at Drawer 990, Edinburg, Texas 78540. Both line items on the purchase order are classified under NIGP Code 32070 and represent MRO Supplies with an immediate delivery date of July 16, 2026.

This purchase order consists of two line items for MRO Supplies. Line Item 1 specifies a quantity of one unit at a unit price of $509.28, while Line Item 2 specifies a quantity of one unit at a unit price of $0.00. The purchase order falls under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from a state and city sales tax exemption. The transaction represents a routine offline sale with no specified performance period beyond the execution and delivery date of July 16, 2026.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $509.28 $509.28

Files

File Type Posted
26307473-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307473?

Contract 26307473 was awarded to Fastenal Company by Edinburg CISD in Texas on July 16, 2026.

How much is contract 26307473 worth?

Its cumulative value is $509.28.

Is contract 26307473 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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