25213981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213981
- Contract number
- 25213981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213981) issued by Plainview Independent School District (ISD) in Texas on 7/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, with contract number TXMAS-25-45004. The document includes a state tax exemption certificate and indicates that the purchase is for the exclusive use of the State of Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $17.06, resulting in a total order value of $17.06. The contract is a TXMAS contract type, which suggests it is a state-negotiated contract allowing multiple vendors to provide goods or services to government entities. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the disclaimer.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25213981
Order Date: 7/24/2025
Internal Tracking No.: TXPLN126444
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Plainview ISD - S0950
PO BOX 1540
PLAINVIEW Texas 79073
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Plainview ISD - S0950 (806) 293-6164
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 17.06 $17.06
Total $17.06
File details come from the government source that posted it. Updated .