MRO Supplies
Texas Awarded
- Contract number
- 26214456
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $40.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance and repair operations supplier headquartered in Winona, Minnesota, was awarded a contract by Plainview Independent School District (ISD) in Plainview, Texas on March 13, 2026. The contracting organization, identified as S0950, procured maintenance, repair, and operations supplies under Contract TXMAS-25-45004 with a total contract value of $40.00. The purchase order, designated as PO No. 26214456 and tracked internally as TXPLN127557, covers a single line item consisting of one unit of MRO supplies classified under National Institute of Governmental Purchasing Code 32070.
The materials are designated for delivery to Plainview ISD in Plainview, Texas, and the procurement qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as materials procured for exclusive use by a Texas political subdivision. No specific period of performance is indicated in the documentation beyond the award date of March 13, 2026. Federal excise taxes are waived except where specifically noted in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214456-0.pdf |
Quick answers
Who was awarded contract 26214456?
Contract 26214456 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214456 worth?
Its cumulative value is $40.00.
Is contract 26214456 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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