MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334270
- Awardee
- Fastenal Company
- Contracting organization
- La Porte ISD
- Cumulative value
- $162.92
About this award
La Porte Independent School District (ISD) in La Porte, Texas awarded a purchase order to Fastenal Company on August 18, 2026, under TXMAS contract TXMAS-25-45004. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies for the school district's operational needs.
The total contract value is $162.92, with performance completed on the award date of August 18, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, consists of two line items for MRO supplies. The transaction is subject to Texas Tax Code Section 151.309(4) exemption and the State of Texas exemption from Federal Excise Taxes. As an offline sale purchase order, this represents a spot procurement rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $162.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26334270-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334270?
Contract 26334270 was awarded to Fastenal Company by La Porte ISD in Texas on August 18, 2026.
How much is contract 26334270 worth?
Its cumulative value is $162.92.
Is contract 26334270 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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