MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307365
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $372.44
About this award
Plainview Independent School District (ISD), located in Plainview, Texas, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed on July 16, 2026, with a total cumulative value of $372.44. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor and fulfillment point for this procurement.
The purchase order encompasses two line items of MRO supplies, with delivery scheduled for July 16, 2026. The first line item consisted of one unit priced at $372.44, while the second line item represented a nominal quantity at no cost. The procurement was issued under the State of Texas Statewide Procurement Division and carried an exemption from state and city sales taxes in accordance with the status of Plainview ISD as a Texas political subdivision. Performance of this contract was to be completed with zero days for arrival and requested order, indicating immediate or same-day fulfillment requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $372.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26307365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307365?
Contract 26307365 was awarded to Fastenal Company by Plainview ISD in Texas on July 16, 2026.
How much is contract 26307365 worth?
Its cumulative value is $372.44.
Is contract 26307365 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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