MRO Supplies

Texas Awarded

Contract number
26243627
Awardee
Fastenal Company
Contracting organization
Plainview ISD
Cumulative value
$27.00

About this award

Plainview Independent School District (ISD), a political subdivision of the State of Texas located in Plainview, Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a total value of $27.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The National Institute of Governmental Purchasing (NIGP) code 32070 identifies the commodity category for this purchase order.

The scope of work encompasses the procurement of one unit of MRO supplies at a unit price of $27.00. Performance of this purchase order is located in the United States, with billing and administrative functions directed to Plainview ISD in Plainview, Texas. The purchase order was issued under the State of Texas sales tax exemption certificate, exempting the transaction from applicable state and local sales taxes due to the property being acquired for the exclusive use of a Texas political subdivision. No option periods or additional fees were noted on the purchase order.

Line items

Item Total
MRO Supplies 1 × $27.00 $27.00

Files

File Type Posted
26243627-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243627?

Contract 26243627 was awarded to Fastenal Company by Plainview ISD in Texas on April 23, 2026.

How much is contract 26243627 worth?

Its cumulative value is $27.00.

Is contract 26243627 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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