MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307175
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $164.90
About this award
The City of Plainview, Texas (Contracting Organization M0950) awarded a purchase order to Fastenal Company, a Minnesota-based industrial supplier, on July 16, 2026. The contract (TXMAS-25-45004, Reference 26307175) covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $164.90, with delivery to the City of Plainview located at 202 W 5th Street, Plainview, Texas 79072. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision.
The purchase order consists of two line items for MRO supplies, with the first line item priced at $164.90 and the second line item at no charge. Performance was required on the award date with zero days for delivery (ARO of 0 days), indicating immediate delivery. The contract represents a standard offline purchase order transaction for consumable supplies to support the City's maintenance and operations functions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $164.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26307175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307175?
Contract 26307175 was awarded to Fastenal Company by City of Plainview in Texas on July 16, 2026.
How much is contract 26307175 worth?
Its cumulative value is $164.90.
Is contract 26307175 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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