MRO Supplies
Texas Awarded
- Contract number
- 26062865
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $839.35
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 mechanism, specifically under contract number TXMAS-25-45004. The contract, issued on September 10, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total order value of $839.35. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating an official state government procurement.
The contract covers a single line item of MRO supplies, with a unit price of $839.35, and is exempt from state and city sales tax due to its status as a purchase for the exclusive use of the State of Texas or its political subdivisions. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction. The procurement leverages a pre-negotiated state contract, which typically ensures competitive pricing and standardized terms for governmental entities seeking maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $839.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26062865-0.pdf |
Quick answers
Who was awarded contract 26062865?
Contract 26062865 was awarded to Fastenal Company by Plainview ISD in Texas on September 10, 2025.
How much is contract 26062865 worth?
Its cumulative value is $839.35.
Is contract 26062865 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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