MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307424
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $138.00
About this award
Fastenal Company has been awarded a contract by Plainview Independent School District (ISD), a Texas political subdivision, under the statewide TXMAS-25-45004 master agreement administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract award, issued July 16, 2026, encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $138.00, representing a single purchase order transaction.
The purchase order (No. 26307424) specifies delivery on the order date of July 16, 2026, with performance to be rendered at Plainview ISD's location in Plainview, Texas. As a state entity, Plainview ISD is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The contract consists of two line items for MRO supplies, with the first line item valued at $138.00 and the second at no additional cost, resulting in the cumulative contract value of $138.00.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $138.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307424-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307424?
Contract 26307424 was awarded to Fastenal Company by Plainview ISD in Texas on July 16, 2026.
How much is contract 26307424 worth?
Its cumulative value is $138.00.
Is contract 26307424 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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