MRO Supplies and 1 more item

The City of Plainview, Texas (M0950) awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Texas state contract TXMAS-25-45004. The purchase order (PO No. 26334247) was issued on August 18, 2026, with a total contract value of $45.80. The line items consist of two MRO supply entries classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery scheduled for August 18, 2026, to the City of Plainview's location at 202 West 5th Street, Plainview, Texas 79072.

The transaction was processed as an offline sales purchase order with zero days advance required order lead time. As a political subdivision of the State of Texas, the City of Plainview was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or contract duration beyond the order date is indicated in the available documentation. The purchase represents a minimal-value transaction under the existing statewide procurement contract vehicle administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.