MRO Supplies
Texas Awarded
- Contract number
- 26062772
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $69.86
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated October 20, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item quantity of 1 and a unit price of $69.86, resulting in a total contract value of $69.86.
The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a state contract vehicle that provides potential tax advantages for the governmental entity. Fastenal Company, based in Winona, Minnesota, will supply the specified MRO supplies to Plainview ISD, with the purchase order reflecting a state and city sales tax exemption for governmental use. The contract details suggest a localized, specific procurement of maintenance-related supplies for the school district's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $69.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26062772-0.pdf |
Quick answers
Who was awarded contract 26062772?
Contract 26062772 was awarded to Fastenal Company by Plainview ISD in Texas on October 20, 2025.
How much is contract 26062772 worth?
Its cumulative value is $69.86.
Is contract 26062772 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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