MRO Supplies
Texas Awarded
- Contract number
- 26062740
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $92.77
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD), located in Texas, awarded a contract to Fastenal Company on October 2, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement involves Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase of one unit priced at $92.77, resulting in a total contract value of $92.77.
The contract is specifically structured under the Texas state procurement framework, with Plainview ISD leveraging a statewide contract vehicle to acquire essential maintenance supplies. The purchase order benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this transaction, delivering MRO supplies to support the school district's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $92.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26062740-0.pdf |
Quick answers
Who was awarded contract 26062740?
Contract 26062740 was awarded to Fastenal Company by Plainview ISD in Texas on October 2, 2025.
How much is contract 26062740 worth?
Its cumulative value is $92.77.
Is contract 26062740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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