MRO Supplies
Texas Awarded
- Contract number
- 26243419
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $76.00
About this award
The City of Plainview, Texas (M0950) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract encompasses a single line item for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $76.00. Performance of this order will be fulfilled by Fastenal Company, headquartered in Winona, Minnesota, with delivery to the City of Plainview's municipal facilities located at 202 W 5th Street, Plainview, Texas 79072.
The purchase order (PO No. 26243419) was issued on April 23, 2026, and reflects a routine procurement transaction by a municipal government entity. As a state and local government entity, the City of Plainview is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), resulting in the final contract value of $76.00 with no additional tax obligations. The contract is tracked internally as TXPLN128041 and represents a standard maintenance and supply acquisition for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $76.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243419?
Contract 26243419 was awarded to Fastenal Company by City of Plainview in Texas on April 23, 2026.
How much is contract 26243419 worth?
Its cumulative value is $76.00.
Is contract 26243419 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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