MRO Supplies

Fastenal Company, headquartered in Winona, Minnesota, received a contract award from Plainview Independent School District (Plainview ISD - S0950) in Plainview, Texas on June 12, 2026. The contract, identified as TXMAS-25-45004 and tracked under purchase order number 26269289, is for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $34.00, representing a single line item purchase. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).

The scope of work involves the delivery of one unit of MRO supplies at a unit price of $34.00, with a delivery date of June 12, 2026 and zero days advance required order (ARO) notice. This purchase order represents an offline sale transaction rather than an ongoing supply contract. While the exact specifications of the MRO supplies are not detailed in the available documentation, the transaction falls under the National Institute of Governmental Purchasing (NIGP) Code 32070. Performance of this contract occurs in Plainview, Texas, serving the operational needs of the school district.