MRO Supplies
Texas Awarded
- Contract number
- 26214262
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $18.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a contract by Plainview Independent School District (ISD) in Plainview, Texas under Texas Multiple Award Schedule (TXMAS) Contract No. TXMAS-25-45004. The contracting organization, Plainview ISD - S0950, is located in Hale County, Texas. The purchase order (No. 26214262) was issued on March 12, 2026, with delivery directed to Plainview ISD at PO Box 1540, Plainview, Texas 79073. The contract carries a cumulative value of $18.60.
The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) Supplies, with a single line item for one unit of unspecified MRO products priced at $18.60. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and Plainview ISD has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The contract represents a small-value procurement transaction completed through the statewide multiple award schedule vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $18.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214262-0.pdf |
Quick answers
Who was awarded contract 26214262?
Contract 26214262 was awarded to Fastenal Company by Plainview ISD in Texas on March 12, 2026.
How much is contract 26214262 worth?
Its cumulative value is $18.60.
Is contract 26214262 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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