MRO Supplies
Texas Awarded
- Contract number
- 26214800
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $42.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Plainview Independent School District (ISD) in Texas awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on March 13, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26214800, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $42.50 for one unit of MRO supplies at a unit price of $42.50. Performance is designated for Plainview, Texas, where both the bill-to and ship-to addresses are located.
The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of a Texas political subdivision. No specific unit of measure was designated in the order documentation, and no extended performance period was specified beyond the award date of March 13, 2026. Fastenal Company's contact information on file includes telephone numbers (14109484155 and 833-790-9932) for coordination of this procurement with Plainview ISD.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $42.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214800-0.pdf |
Quick answers
Who was awarded contract 26214800?
Contract 26214800 was awarded to Fastenal Company by Plainview ISD in Texas on March 13, 2026.
How much is contract 26214800 worth?
Its cumulative value is $42.50.
Is contract 26214800 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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