MRO Supplies and 1 more item

Fastenal Company, a national maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, received a contract award from Plainview Independent School District (ISD) in Texas on July 16, 2026. The contracting organization, identified as Plainview ISD - S0950, issued Purchase Order No. 26307385 under the statewide TXMAS-25-45004 procurement arrangement for MRO supplies. The total contract value is $6.84, covering two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with performance occurring in Texas.

The purchase order specifies a delivery date of July 16, 2026, with zero-day delivery requirements. The first line item consists of a single unit priced at $6.84, while the second line item is valued at $0.00. As a public educational entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was assigned internal tracking number TXPLN128900 and represents an offline sale transaction with no specified contract performance period beyond the delivery date identified in the purchase order documentation.