MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334267
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $8.00
About this award
Fastenal Company, a Minnesota-based contractor, has been awarded a purchase order by Plainview Independent School District (ISD) - S0950 under the TXMAS-25-45004 statewide procurement contract in Texas. The contract, issued on August 18, 2026, covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is eight dollars, with delivery scheduled for August 18, 2026, on an as-required basis.
The purchase order comprises two line items of MRO supplies. The first line item is valued at eight dollars, while the second line item carries no charge. As a public education agency procurement, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery location and place of performance are attributable to Plainview ISD in Texas, with the contract tracked under purchase order number 26334267.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $8.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334267?
Contract 26334267 was awarded to Fastenal Company by Plainview ISD in Texas on August 18, 2026.
How much is contract 26334267 worth?
Its cumulative value is $8.00.
Is contract 26334267 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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