MRO Supplies
Texas Awarded
- Contract number
- 26214529
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $851.36
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Plainview, Texas, awarded Purchase Order No. 26214529 to Fastenal Company, a Minnesota-based supplier, under Statewide Master Agreement contract TXMAS-25-45004. The award, issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division on March 13, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP code 32070. The single line item totals $851.36 and represents a one-time purchase transaction rather than an ongoing contractual obligation.
Performance will be executed at Plainview ISD's facilities, with Fastenal Company fulfilling the order from its location at 2001 Theurer Boulevard, Winona, Minnesota. The procurement qualifies for sales tax exemption under Texas law as supplies designated for exclusive use by a Texas political subdivision. The cumulative contract value is Eight Hundred Fifty-One Dollars ($851.36), reflecting the scope of MRO supplies required by the school district at the time of this purchase order issuance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $851.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214529-0.pdf |
Quick answers
Who was awarded contract 26214529?
Contract 26214529 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214529 worth?
Its cumulative value is $851.36.
Is contract 26214529 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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