MRO Supplies
Texas Awarded
- Contract number
- 26244203
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $1,949
About this award
The City of Plainview, Texas (M0950) awarded a purchase order (PO No. 26244203) to Fastenal Company, a supplier based in Winona, Minnesota, on April 23, 2026. Under Contract TXMAS-25-45004, this offline sale purchase order covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $1,948.80, representing a single line item purchase with a unit price of $1,948.80. The order is billed to and shipped to the City of Plainview's address at 202 W 5th Street, Plainview, Texas 79072.
The purchase order is subject to Texas state and local sales tax exemption as a procurement for the exclusive use of a Texas political subdivision. No additional fees, taxes, or adjustments apply to this transaction. While the specific materials or components comprising the MRO supplies are not itemized in the available documentation, the order reflects a straightforward procurement executed on the award date with no extended performance period indicated.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,948.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26244203-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244203?
Contract 26244203 was awarded to Fastenal Company by City of Plainview in Texas on April 23, 2026.
How much is contract 26244203 worth?
Its cumulative value is $1,949.
Is contract 26244203 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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