MRO Supplies
Texas Awarded
- Contract number
- 26244214
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $212.46
About this award
The City of Plainview, Texas (Contracting Organization M0950) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The purchase order, issued on April 23, 2026, is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and carries a contract value of $212.46. The transaction is tracked internally as Purchase Order No. 26244214 and consists of a single line item with a unit price of $212.46.
The procurement represents an offline sale transaction for which the City of Plainview serves as both the billing and purchasing entity. The materials are designated for the exclusive use of the Texas political subdivision and are therefore exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is subject to applicable federal excise tax exemption policies as defined by State of Texas contract terms. No specific period of performance or extended delivery schedule is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $212.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26244214-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244214?
Contract 26244214 was awarded to Fastenal Company by City of Plainview in Texas on April 23, 2026.
How much is contract 26244214 worth?
Its cumulative value is $212.46.
Is contract 26244214 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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