26062868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062868
- Contract number
- 26062868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062868) issued by Plainview Independent School District (ISD) in Texas on September 19, 2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, and involves a transaction for the State of Texas, with Plainview ISD as the purchasing agency.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1, priced at $182.31. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Plainview ISD's contact number provided as (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 26062868
Order Date: 9/19/2025
Internal Tracking No.: TXPLN126924
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
1 182.31 $182.31
Total $182.31
File details come from the government source that posted it. Updated .