MRO Supplies
Texas Awarded
- Contract number
- 26063063
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $14.36
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated October 20, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $14.36. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under the Texas Tax Code.
The contract appears to be a low-value procurement for a minimal quantity of MRO supplies, with a cumulative value of fourteen dollars. The transaction is specifically structured for the exclusive use of the State of Texas or its political subdivisions, as validated by the state and city sales tax exemption certificate. Fastenal Company, the prime contractor, will deliver the specified supplies to Plainview ISD, located in Texas, with the contract performance period aligned with the award date of October 20, 2025.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $14.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26063063-0.pdf |
Quick answers
Who was awarded contract 26063063?
Contract 26063063 was awarded to Fastenal Company by Plainview ISD in Texas on October 20, 2025.
How much is contract 26063063 worth?
Its cumulative value is $14.36.
Is contract 26063063 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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