MRO Supplies
Texas Awarded
- Contract number
- 26062841
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $14.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD), located in Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, a contractor based in Winona, Minnesota, on September 8, 2025. The contract, identified by number 26062841, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order totaling $14.00. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract benefits from a state tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are being secured for the exclusive use of a Texas political subdivision. The purchase order includes one unit of unspecified MRO supplies at a unit price of $14.00, with the transaction documentation signed by an authorized representative and including contact information for both Fastenal Company and Plainview ISD. The contract's specific performance period is not explicitly detailed in the provided documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $14.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062841-0.pdf |
Quick answers
Who was awarded contract 26062841?
Contract 26062841 was awarded to Fastenal Company by Plainview ISD in Texas on September 8, 2025.
How much is contract 26062841 worth?
Its cumulative value is $14.00.
Is contract 26062841 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award