MRO Supplies
Texas Awarded
- Contract number
- 26243414
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $28.00
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Plainview Independent School District (Plainview ISD - S0950) in Plainview, Texas on April 23, 2026, to provide Maintenance, Repair, and Operations (MRO) supplies under the statewide TXMAS-25-45004 procurement framework. The contract is valued at $28.00 and covers supplies under National Institute of Governmental Purchasing Code 32070. Performance location is identified as Plainview, Texas 79073.
The purchase order, issued as an offline sale transaction (PO No. 26243414), specifies a single line item for one unit of MRO supplies at a unit price of $28.00. As a political subdivision of the State of Texas, Plainview ISD procured these materials under Texas tax exemption authority, claiming exemption from Federal Excise Taxes and applicable state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $28.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243414-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243414?
Contract 26243414 was awarded to Fastenal Company by Plainview ISD in Texas on April 23, 2026.
How much is contract 26243414 worth?
Its cumulative value is $28.00.
Is contract 26243414 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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