MRO Supplies
Texas Awarded
- Contract number
- 26214792
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $19.10
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Hale County, Texas awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Texas state contract TXMAS-25-45004. The purchase order (PO No. 26214792) was issued on March 13, 2026, and covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract specifies a single line item with a quantity of one unit at a unit price of $19.10, resulting in a total order value of $19.10.
The goods are to be delivered to Plainview ISD's location in Plainview, Texas, with billing directed to the same address. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The contracting organization's requesting agency contact is listed as (806) 293-6164.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $19.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26214792-0.pdf |
Quick answers
Who was awarded contract 26214792?
Contract 26214792 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214792 worth?
Its cumulative value is $19.10.
Is contract 26214792 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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