MRO Supplies
Texas Awarded
- Contract number
- 26269273
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $7.30
About this award
Fastenal Company has been awarded a purchase order by Plainview Independent School District (Plainview ISD), a Texas public school district, for the provision of maintenance, repair, and operations (MRO) supplies. The contract, designated TXMAS-25-45004, was awarded on June 12, 2026, with a total contract value of $7.30. The procurement covers one unit of MRO supplies at a unit price of $7.30, and delivery was scheduled for the same date as the order issuance.
This purchase order is governed by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for applicable tax exemptions under Texas Tax Code Section 151.309(4). Plainview ISD, as a state and local government entity, is exempt from federal excise taxes and state and city sales taxes on this procurement. The supplies are designated for exclusive use by the political subdivision, with no advance notice requirement for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26269273-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269273?
Contract 26269273 was awarded to Fastenal Company by Plainview ISD in Texas on June 12, 2026.
How much is contract 26269273 worth?
Its cumulative value is $7.30.
Is contract 26269273 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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