26062762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062762
- Contract number
- 26062762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062762) issued by Plainview Independent School District (ISD) in Texas, dated 10/7/2025, and awarded to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is identified with an internal tracking number TXPLN127059.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45004. The order includes one line item with a unit price of $124.50, totaling $124.50. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order will be shipped to Plainview ISD in Plainview, Texas, and the contact phone number for the agency is (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 26062762
Order Date: 10/7/2025
Internal Tracking No.: TXPLN127059
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
1 124.50 $124.50
Total $124.50
File details come from the government source that posted it. Updated .