MRO Supplies
Texas Awarded
- Contract number
- 27006320
- Awardee
- Fastenal Company
- Contracting organization
- La Porte ISD
- Cumulative value
- $66.00
About this award
La Porte Independent School District (La Porte ISD - S6018), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company, located in Winona, Minnesota, on September 3, 2026. The contract, designated TXMAS-25-45004, was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing the TXMAS contract vehicle. The total contract value is $66.00.
The purchase order encompasses a single line item for Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. One unit of MRO Supplies was procured at a unit price of $66.00, with delivery scheduled for September 3, 2026. The procurement was executed under a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4), as the materials were being procured for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $66.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006320-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006320?
Contract 27006320 was awarded to Fastenal Company by La Porte ISD in Texas on September 3, 2026.
How much is contract 27006320 worth?
Its cumulative value is $66.00.
Is contract 27006320 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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