MRO Supplies
Texas Awarded
- Contract number
- 27006466
- Awardee
- Fastenal Company
- Contracting organization
- Austin ISD
- Cumulative value
- $2,835
About this award
On September 22, 2026, Austin Independent School District (Austin ISD - S2272) issued Purchase Order 27006466 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract award, identified as TXMAS-25-45004, is valued at $2,834.95 and was procured through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
Performance of this contract is based in Austin, Texas, with billing and delivery directed to Austin ISD's location at 4000 South Interstate 35 Frontage Road, Austin, Texas 78704. The purchase order represents an offline sale transaction with a delivery date coinciding with the award date of September 22, 2026. No option periods, contract renewals, or set-aside provisions are indicated in the award documentation. Austin ISD, as a political subdivision of the State of Texas, is exempt from state and city sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,834.95 |
Files
| File | Type | Posted |
|---|---|---|
| 27006466-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006466?
Contract 27006466 was awarded to Fastenal Company by Austin ISD in Texas on September 22, 2026.
How much is contract 27006466 worth?
Its cumulative value is $2,835.
Is contract 27006466 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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