26062865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062865
- Contract number
- 26062865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062865) issued by Plainview Independent School District (ISD) in Texas on September 10, 2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is Fastenal Company, headquartered in Winona, Minnesota, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating it is an official state government transaction.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a total order value of $839.35. The order involves a single line item, with a unit price matching the extended price of $839.35. The document includes a state and city sales tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or its political subdivisions, which exempts the transaction from certain tax obligations. The purchase is made through a standardized state contract mechanism, suggesting competitive pricing and pre-negotiated terms.
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Text version
Offline Sale: Purchase Order PO No. 26062865
Order Date: 9/10/2025
Internal Tracking No.: TXPLN126818
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
1 839.35 $839.35
Total $839.35
File details come from the government source that posted it. Updated .