MRO Supplies
Texas Awarded
- Contract number
- 26062853
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $96.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Plainview Independent School District (ISD) in Texas through the Texas Multiple Award Schedule (TXMAS) contract, identified as 26062853. The contract, dated September 17, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item valued at $96.00. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract specifies the delivery of MRO supplies to Plainview ISD, located in Plainview, Texas. Fastenal Company, based in Winona, Minnesota, will provide these supplies under the terms of the TXMAS contract. The total contract value is $96.00, with the goods to be shipped directly to the school district. The procurement follows standard governmental purchasing protocols, leveraging the state's multiple award schedule to acquire necessary maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062853-0.pdf |
Quick answers
Who was awarded contract 26062853?
Contract 26062853 was awarded to Fastenal Company by Plainview ISD in Texas on September 17, 2025.
How much is contract 26062853 worth?
Its cumulative value is $96.00.
Is contract 26062853 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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