MRO Supplies
Texas Awarded
- Contract number
- 26269256
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $28.78
About this award
Fastenal Company, a Minnesota-based supplier, was awarded a purchase order by Plainview Independent School District (ISD), a Texas school district located in Plainview, Texas, on June 12, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26269256, pertains to the delivery of Maintenance, Repair, and Operations (MRO) Supplies. The total contract value is $28.78, representing a single line item order for one unit of MRO supplies priced at $28.78 per unit.
The delivery location is Plainview ISD in Plainview, Texas, with delivery scheduled for June 12, 2026—the same date as order placement. As a state and local government entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains no renewal options, set-asides, or extended performance periods beyond the single transaction documented in this award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $28.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26269256-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269256?
Contract 26269256 was awarded to Fastenal Company by Plainview ISD in Texas on June 12, 2026.
How much is contract 26269256 worth?
Its cumulative value is $28.78.
Is contract 26269256 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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