MRO Supplies
Texas Awarded
- Contract number
- 26243434
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $36.00
About this award
Plainview Independent School District (ISD) in Texas awarded a purchase order to Fastenal Company on April 23, 2026, under Texas Statewide Procurement Division Contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $36.00. Performance of this single-unit purchase order was to be fulfilled and delivered to Plainview ISD in Plainview, Texas, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor.
The purchase order represents an offline sale transaction executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. As a Texas political subdivision, Plainview ISD is exempt from Federal Excise Taxes and applicable State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the April 23, 2026 award date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243434-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243434?
Contract 26243434 was awarded to Fastenal Company by Plainview ISD in Texas on April 23, 2026.
How much is contract 26243434 worth?
Its cumulative value is $36.00.
Is contract 26243434 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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