MRO Supplies
Texas Awarded
- Contract number
- 26062732
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $31.49
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on October 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism.
The initial purchase order (PO No. 26062732) involves a single line item with a quantity of 1 at a unit price of $31.49, resulting in a total contract value of $31.49. The procurement is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions. Plainview ISD, located in the state of Texas, is the contracting organization with a contact number of (806) 293-6164, overseeing the procurement of these MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $31.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26062732-0.pdf |
Quick answers
Who was awarded contract 26062732?
Contract 26062732 was awarded to Fastenal Company by Plainview ISD in Texas on October 1, 2025.
How much is contract 26062732 worth?
Its cumulative value is $31.49.
Is contract 26062732 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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