MRO Supplies
Texas Awarded
- Contract number
- 26214257
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $8.05
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Plainview, Texas (M0950) awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued as an offline sale purchase order (PO No. 26214257) with a total value of $8.05. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The goods were delivered to the City of Plainview at 202 West 5th Street, Plainview, Texas 79072.
The purchase order comprises a single line item for MRO supplies with a quantity of one unit at a unit price of $8.05. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property was procured for the exclusive use of a Texas political subdivision. No specific period of performance is indicated in the available documentation, and the contract is exempt from federal excise taxes except as otherwise noted in the governing contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $8.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26214257-0.pdf |
Quick answers
Who was awarded contract 26214257?
Contract 26214257 was awarded to Fastenal Company by City of Plainview in Texas on March 12, 2026.
How much is contract 26214257 worth?
Its cumulative value is $8.05.
Is contract 26214257 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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