MRO Supplies
Texas Awarded
- Contract number
- 26214469
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $9.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD), operating as part of the South Plains Consortium (S0950) in Plainview, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued on March 13, 2026, with a total value of $9.00. Fastenal Company, a Minnesota-based supplier, served as the prime contractor for this transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consisted of a single line item for MRO supplies at a unit price of $9.00. As a state entity, Plainview ISD qualified for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contract was categorized under NIGP Code 32070 and represents an offline sale transaction between the State of Texas and the contractor.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214469-0.pdf |
Quick answers
Who was awarded contract 26214469?
Contract 26214469 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214469 worth?
Its cumulative value is $9.00.
Is contract 26214469 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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