MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334259
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $2.38
About this award
Fastenal Company was awarded a contract by Plainview Independent School District (ISD) - S0950, a political subdivision of the State of Texas, under the TXMAS-25-45004 statewide procurement vehicle administered by the Texas Comptroller of Public Accounts. The contract, established on August 18, 2026, pertains to the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $2.38, with delivery scheduled for August 18, 2026, to Plainview, Texas.
The purchase order encompasses two line items for MRO supplies. The first line item consists of one unit priced at $2.38, while the second line item comprises one unit with no extended charge. The materials procured are subject to Texas sales tax exemption as they are designated for the exclusive use of a Texas political subdivision. Delivery was expedited with zero days allowed, indicating immediate fulfillment on the order date. The billing address is Plainview ISD, located at Post Office Box 1540, Plainview, Texas 79073.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26334259-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334259?
Contract 26334259 was awarded to Fastenal Company by Plainview ISD in Texas on August 18, 2026.
How much is contract 26334259 worth?
Its cumulative value is $2.38.
Is contract 26334259 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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