MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307456
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $375.48
About this award
Plainview Independent School District (ISD) in Texas awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, under state contract TXMAS-25-45004. The award was executed on July 16, 2026, with a cumulative contract value of $375.48. The purchase order, designated PO No. 26307456, covers Maintenance, Repair, and Operations (MRO) supplies to be delivered to Plainview ISD in Plainview, Texas.
The contract deliverable consists of MRO supplies with an order total of $375.48, comprising a single line item priced at $375.48 with a quantity of one unit, plus an additional line item for MRO supplies at no additional cost. Both line items were scheduled for delivery on July 16, 2026, with zero days advance notice required. As a state entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The performance period is consistent with the delivery date of the purchase order, with immediate fulfillment expected on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $375.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26307456-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307456?
Contract 26307456 was awarded to Fastenal Company by Plainview ISD in Texas on July 16, 2026.
How much is contract 26307456 worth?
Its cumulative value is $375.48.
Is contract 26307456 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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