MRO Supplies
Texas Awarded
- Contract number
- 26269338
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $204.13
About this award
Plainview Independent School District (Plainview ISD), located in Texas, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract was awarded on June 12, 2026, with a cumulative value of $204.13. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action. The goods are to be delivered to Plainview ISD in Plainview, Texas, with no advance notice requirement specified.
The contract covers a single line item for MRO supplies with a unit price of $204.13. Performance of this purchase order is scheduled for June 12, 2026, with the same date serving as both the award and delivery date. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions available to government entities. No option periods, renewal terms, or additional line items are included in this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $204.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26269338-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269338?
Contract 26269338 was awarded to Fastenal Company by Plainview ISD in Texas on June 12, 2026.
How much is contract 26269338 worth?
Its cumulative value is $204.13.
Is contract 26269338 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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