MRO Supplies
Texas Awarded
- Contract number
- 26062847
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $24.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas has awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism.
The contract, dated September 9, 2025, involves a single line item with a total value of $24.50 for MRO supplies. 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. Plainview ISD, located in Texas, will be the primary point of contact for this procurement, with contact information available at (806) 293-6164.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $24.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26062847-0.pdf |
Quick answers
Who was awarded contract 26062847?
Contract 26062847 was awarded to Fastenal Company by Plainview ISD in Texas on September 9, 2025.
How much is contract 26062847 worth?
Its cumulative value is $24.50.
Is contract 26062847 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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