MRO Supplies
Texas Awarded
- Contract number
- 27006309
- Awardee
- Fastenal Company
- Contracting organization
- Dayton ISD
- Cumulative value
- $163.00
About this award
Fastenal Company, a Minnesota-based contractor, was awarded a purchase order by Dayton Independent School District (ISD), a Texas public education entity, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on September 24, 2026, under statewide contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with performance directed to Dayton ISD's facilities in Dayton, Texas.
The total contract value is $163.00, representing a one-time purchase order transaction with a delivery date of September 24, 2026. As a state educational entity, Dayton ISD exercised its exemption from federal excise taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. The purchase order operates under the Texas Comptroller's statewide procurement framework, identified as Purchase Order Number 27006309 with internal tracking number TXCLV112845.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $163.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006309-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006309?
Contract 27006309 was awarded to Fastenal Company by Dayton ISD in Texas on September 24, 2026.
How much is contract 27006309 worth?
Its cumulative value is $163.00.
Is contract 27006309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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