26062740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062740
- Contract number
- 26062740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062740) issued by Plainview Independent School District (ISD) in Texas, dated 10/2/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is being made from Fastenal Company, located in Winona, Minnesota, with contact information provided. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $92.77, totaling $92.77. The order leverages a statewide procurement contract, and the State of Texas is exempt from federal excise taxes. The document is signed by an individual named Bobby Pounds and includes contact information for Plainview ISD, with a phone number of (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 26062740
Order Date: 10/2/2025
Internal Tracking No.: TXPLN127031
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 92.77 $92.77
Total $92.77
File details come from the government source that posted it. Updated .