MRO Supplies and 1 more item

Fastenal Company was awarded a purchase order by Plainview Independent School District (ISD), a Texas public entity, for the supply of maintenance, repair, and operations (MRO) supplies. The award was issued on August 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45004 master agreement contract. The purchase order, numbered 26334264, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $14.30. Both line items were scheduled for delivery on August 18, 2026, with zero days required for delivery, indicating an immediate fulfillment requirement.

The specific MRO supplies procured under this order were not detailed in the materials provided beyond their classification code. Plainview ISD, as a Texas public entity, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a single transaction processed through Plainview ISD's internal tracking system (TXPLN129107) and does not appear to establish an ongoing contractual relationship beyond the items specified in this particular order.