MRO Supplies
Texas Awarded
- Contract number
- 27006353
- Awardee
- Fastenal Company
- Contracting organization
- Plainview ISD
- Cumulative value
- $1,964
About this award
Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, received a purchase order award from Plainview Independent School District (ISD) in Plainview, Texas on September 9, 2026. The contract, designated TXMAS-25-45004, was issued under the Texas Statewide Procurement (TXMAS) framework and carries a total contract value of $1,963.80. The purchase order (PO No. 27006353) specifies delivery on September 9, 2026, with billing and delivery directed to Plainview ISD at its Plainview, Texas location.
The contract covers the provision of MRO supplies to support the operational needs of Plainview ISD. As a political subdivision of the State of Texas, the school district is exempt from Texas sales tax and Federal Excise Taxes on this procurement. This single-transaction purchase order represents a discrete MRO supplies acquisition rather than an ongoing supply agreement, with all contractual terms and inquiries managed through Plainview ISD's procurement department.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,963.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27006353-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006353?
Contract 27006353 was awarded to Fastenal Company by Plainview ISD in Texas on September 9, 2026.
How much is contract 27006353 worth?
Its cumulative value is $1,964.
Is contract 27006353 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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