26214456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214456
- Contract number
- 26214456
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214456) issued by Plainview Independent School District (ISD) - S0950, a Texas public entity, to Fastenal Company, a maintenance and repair operations (MRO) supplier based in Winona, Minnesota. The order was placed on March 13, 2026, and is tracked internally as TXPLN127557. The bill-to and ship-to addresses are both designated for Plainview ISD in Plainview, Texas.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. The order consists of a single line item for one unit of MRO Supplies at a unit price of $40.00, resulting in an extended price and total contract value of $40.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. Federal excise taxes are waived except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26214456
Order Date: 3/13/2026
Internal Tracking No.: TXPLN127557
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 40.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .