MRO Supplies
Texas Awarded
- Contract number
- 26062754
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $34.74
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas has awarded a contract to Fastenal Company, a supplier based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) procurement framework. The contract, identified as TXMAS-25-45004, was executed on October 7, 2025, and involves the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 26062754) represents a single line item with a quantity of 1 and a unit price of $34.74, resulting in a total contract value of $34.74.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is specifically for the exclusive use of a Texas political subdivision. The TXMAS contract provides Plainview ISD with a pre-negotiated mechanism to acquire necessary supplies through a standardized state-level procurement vehicle. While the specific details of the MRO supplies are not explicitly outlined, the contract demonstrates a targeted procurement approach typical of local government entities seeking efficient and compliant purchasing processes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $34.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26062754-0.pdf |
Quick answers
Who was awarded contract 26062754?
Contract 26062754 was awarded to Fastenal Company by Plainview ISD in Texas on October 7, 2025.
How much is contract 26062754 worth?
Its cumulative value is $34.74.
Is contract 26062754 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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