MRO Supplies
Texas Awarded
- Contract number
- 26214552
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $7.04
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Plainview, Texas (M0950) awarded a contract to Fastenal Company, headquartered in Winona, Minnesota, under Texas Master Agreement Schedule (TXMAS) Contract No. TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $7.04. The procurement covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Materials are being delivered to the City of Plainview at 202 West 5th Street, Plainview, Texas 79072.
This purchase order comprises a single line item for one unit of MRO Supplies at a unit price of $7.04. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. No specific contract performance period is documented in the available materials. For additional information regarding this procurement, the City of Plainview's designated contact is available at (806) 296-1106.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26214552-0.pdf |
Quick answers
Who was awarded contract 26214552?
Contract 26214552 was awarded to Fastenal Company by City of Plainview in Texas on March 13, 2026.
How much is contract 26214552 worth?
Its cumulative value is $7.04.
Is contract 26214552 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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