MRO Supplies
Texas Awarded
- Contract number
- 27006455
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $356.00
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Austin Independent School District (Austin ISD) through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-25-45004. The purchasing organization is located in Austin, Texas, with billing address at 4000 S. IH 35 Frontage Road, Austin, Texas 78704. The purchase order was issued on September 22, 2026, with the same date designated as the delivery date. The contract value is $356.
The contract covers Maintenance, Repair, and Operations (MRO) Supplies consisting of a single line item with a quantity of one unit priced at $356.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas. Delivery location is noted as the United States, with internal tracking number TXAU1195345.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $356.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006455-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006455?
Contract 27006455 was awarded to Fastenal Company by Austin ISD in Texas on September 22, 2026.
How much is contract 27006455 worth?
Its cumulative value is $356.00.
Is contract 27006455 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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