26214253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214253
- Contract number
- 26214253
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214253) issued by the City of Plainview, Texas (M0950) to Fastenal Company on March 12, 2026. The purchasing agency is the City of Plainview, located at 202 W 5th Street, Plainview, Texas 79072. Fastenal Company, the contractor, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order references an underlying TXMAS contract (TXMAS-25-45004) and is subject to the State of Texas sales tax exemption for political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item for one unit at a unit price of $38.39, resulting in an extended price of $38.39. The total order value is $38.39. The order is exempt from Federal Excise Taxes under State of Texas regulations and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214253
Order Date: 3/12/2026
Internal Tracking No.: TXPLN127361
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Plainview - M0950 202 W 5th Street PLAINVIEW Texas 79072
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
City of Plainview - M0950 (806) 296-1106
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 38.39 $38.39
Total $38.39
File details come from the government source that posted it. Updated .