MRO Supplies
Texas Awarded
- Contract number
- 26062868
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $182.31
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Plainview Independent School District (ISD) in Texas on September 19, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item representing a purchase valued at $182.31.
The contract is specific to the State of Texas and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26062868) includes a state and city sales tax exemption certificate, confirming the transaction is for the exclusive use of the State of Texas or a Texas political subdivision. Plainview ISD, located in Texas, serves as the contracting organization with a contact number of (806) 293-6164, facilitating the procurement of essential MRO supplies for institutional maintenance and operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $182.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26062868-0.pdf |
Quick answers
Who was awarded contract 26062868?
Contract 26062868 was awarded to Fastenal Company by Plainview ISD in Texas on September 19, 2025.
How much is contract 26062868 worth?
Its cumulative value is $182.31.
Is contract 26062868 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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