MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307401
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $8.50
About this award
Fastenal Company has been awarded a purchase order by Plainview Independent School District (ISD), a political subdivision of the State of Texas, under Texas Comptroller of Public Accounts' Statewide Procurement Division contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $8.50. The contractor, Fastenal Company, is a national supplier headquartered in Winona, Minnesota, and will deliver Maintenance, Repair, and Operations (MRO) supplies to the school district under NIGP Code 32070.
The purchase order encompasses two line items of MRO supplies, with delivery scheduled for July 16, 2026 (zero days advance request for delivery). Line Item 1 consists of one unit priced at $8.50 with an extended price of $8.50, while Line Item 2 consists of one unit at no charge. As a state entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The offline purchase order is tracked internally as TXPLN128904 and was issued by the school district located in Plainview, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $8.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26307401-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307401?
Contract 26307401 was awarded to Fastenal Company by Plainview ISD in Texas on July 16, 2026.
How much is contract 26307401 worth?
Its cumulative value is $8.50.
Is contract 26307401 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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