MRO Supplies
Texas Awarded
- Contract number
- 27006424
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $85.85
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Austin Independent School District (Austin ISD - S2272) in Texas on September 30, 2026, under TXMAS Contract No. TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $85.85. The purchase order (No. 27006424) consists of a single line item comprising one unit of MRO supplies at a unit price of $85.85.
Performance of this contract is centered at Austin ISD's location at 4000 South IH 35 Frontage Road, Austin, Texas 78704. The delivery date coincides with the award date of September 30, 2026. As a state agency procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the purchase order is exempt from Federal Excise Taxes and claims a State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $85.85 |
Files
| File | Type | Posted |
|---|---|---|
| 27006424-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006424?
Contract 27006424 was awarded to Fastenal Company by Austin ISD in Texas on September 30, 2026.
How much is contract 27006424 worth?
Its cumulative value is $85.85.
Is contract 27006424 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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