MRO Supplies
Texas Awarded
- Contract number
- 26214253
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $38.39
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Plainview, Texas issued Purchase Order No. 26214253 to Fastenal Company on March 12, 2026, under the underlying Texas Multiple Award Schedule contract TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item procures one unit of MRO supplies at a unit price of $38.39, for a total contract value of $38.39.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor to the City of Plainview, located at 202 West 5th Street, Plainview, Texas 79072. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes, as the materials procured are for the exclusive use of a Texas political subdivision. The award date of March 12, 2026 marks the execution of this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $38.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26214253-0.pdf |
Quick answers
Who was awarded contract 26214253?
Contract 26214253 was awarded to Fastenal Company by City of Plainview in Texas on March 12, 2026.
How much is contract 26214253 worth?
Its cumulative value is $38.39.
Is contract 26214253 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award