MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307440
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $29.18
About this award
Fastenal Company was awarded a purchase order by Plainview Independent School District (ISD) in Plainview, Texas on July 16, 2026, under Texas state contract TXMAS-25-45004. The contract, administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a cumulative value of $29.18 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The transaction was executed with immediate delivery on the award date, with zero days required for order fulfillment.
The purchase order comprises two line items of MRO supplies, with the first line item priced at $29.18 per unit and the second line item at no additional charge. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor fulfilling this supply order for the school district's maintenance and operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $29.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26307440-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307440?
Contract 26307440 was awarded to Fastenal Company by Plainview ISD in Texas on July 16, 2026.
How much is contract 26307440 worth?
Its cumulative value is $29.18.
Is contract 26307440 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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