MRO Supplies
Texas Awarded
- Contract number
- 26244186
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $3,081
About this award
Fastenal Company, a Minnesota-based contractor, was awarded a purchase order by Plainview Independent School District (ISD) - S0950, a Texas public entity located in Hale County. The award, issued under statewide contract TXMAS-25-45004 on April 23, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order, numbered 26244186, was billed to and fulfilled at Plainview ISD's address in Plainview, Texas 79073, with a total contract value of $3,080.54.
The contract encompasses a single line item for MRO supplies at a unit price of $3,080.54. As an offline sales purchase order, this award represents a one-time procurement transaction rather than an ongoing supply arrangement with a defined performance period. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), consistent with procurement by a Texas political subdivision, and the State of Texas is exempt from applicable Federal Excise Taxes as noted in the underlying statewide contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,080.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26244186-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244186?
Contract 26244186 was awarded to Fastenal Company by Plainview ISD in Texas on April 23, 2026.
How much is contract 26244186 worth?
Its cumulative value is $3,081.
Is contract 26244186 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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