MRO Supplies
Texas Awarded
- Contract number
- 26214675
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $71.89
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Plainview, Texas (contracting organization M0950) awarded a purchase order to Fastenal Company on March 13, 2026, under Texas state contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $71.89. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this procurement for the City of Plainview, located in Hale County, Texas.
The purchase order (PO No. 26214675) represents a single-unit transaction with a unit price of $71.89. The procurement is issued as an offline sale under the TXMAS contract type and benefits from Texas tax exemption provisions applicable to political subdivisions. The City of Plainview's designated contact for this procurement is available at (806) 296-1106. No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $71.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26214675-0.pdf |
Quick answers
Who was awarded contract 26214675?
Contract 26214675 was awarded to Fastenal Company by City of Plainview in Texas on March 13, 2026.
How much is contract 26214675 worth?
Its cumulative value is $71.89.
Is contract 26214675 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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