26214529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214529
- Contract number
- 26214529
- Issued by
- Texas
About this file
This Purchase Order No. 26214529, dated March 13, 2026, is an offline sale transaction between Fastenal Company, a Minnesota-based contractor, and Plainview Independent School District (ISD) in Plainview, Texas. The order is issued by the State of Texas Comptroller of Public Accounts through the Statewide Procurement Division. The purchase is structured under contract TXMAS-25-45004, classified as a TXMAS contract type, with an internal tracking number of TXPLN127614.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a NIGP code of 32070. A single line item for one unit of MRO Supplies is priced at $851.36, with an extended price totaling $851.36. The order is subject to Texas state and city sales tax exemption certificates, as the supplies are being procured for the exclusive use of the State of Texas or a Texas political subdivision. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact information provided, and billing and shipping addresses directed to Plainview ISD at PO Box 1540, Plainview, Texas 79073.
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Text version
Offline Sale: Purchase Order PO No. 26214529
Order Date: 3/13/2026
Internal Tracking No.: TXPLN127614
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
1 851.36 $851.36
Total $851.36
File details come from the government source that posted it. Updated .