MRO Supplies
Texas Awarded
- Contract number
- 26214678
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $61.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (Plainview ISD - S0950), a public entity located in Plainview, Texas, awarded a purchase order to Fastenal Company, a supplier headquartered in Winona, Minnesota, on March 13, 2026. The contract, identified as TXMAS-25-45004, has a total value of $61.00 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under the TXMAS contract vehicle. The line item, classified under NIGP Code 32070, consists of one unit of MRO supplies procured at a unit price of $61.00.
The purchase order was issued as an offline sale transaction with internal tracking number TXPLN127765, with both billing and delivery directed to Plainview ISD's facilities in Plainview, Texas 79073. As a state entity, Plainview ISD is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). The procurement contact for Plainview ISD is available at (806) 293-6164. No specific contract performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $61.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214678-0.pdf |
Quick answers
Who was awarded contract 26214678?
Contract 26214678 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214678 worth?
Its cumulative value is $61.00.
Is contract 26214678 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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