MRO Supplies
Texas Awarded
- Contract number
- 26062762
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $124.50
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 Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) Supplies. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004, with the specific purchase order numbered 26062762.
The contract, dated October 7, 2025, encompasses a single line item of MRO supplies with a unit price of $124.50, resulting in a total contract value of $124.50. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The order will be delivered to Plainview ISD's location in Plainview, Texas, with the district's contact number being (806) 293-6164.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $124.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26062762-0.pdf |
Quick answers
Who was awarded contract 26062762?
Contract 26062762 was awarded to Fastenal Company by Plainview ISD in Texas on October 7, 2025.
How much is contract 26062762 worth?
Its cumulative value is $124.50.
Is contract 26062762 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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