26214260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214260
- Contract number
- 26214260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214260) issued on March 12, 2026, by Pampa Independent School District (ISD) in Pampa, Texas, to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXPAM81995 and involves the State of Texas procurement system under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item totaling $364.96. The order quantity is one unit at a unit price of $364.96, resulting in an extended price of $364.96. The goods will be shipped to Pampa ISD at 1233 N Hobart Street, Pampa, Texas 79065. As a state and local entity, Pampa ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214260
Order Date: 3/12/2026
Internal Tracking No.: TXPAM81995
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Pampa ISD - S0900
1233 N HOBART ST.
PAMPA Texas 79065
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
Pampa ISD - S0900 (806) 669-4700
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
1 364.96 $364.96
Total $364.96
File details come from the government source that posted it. Updated .