26214544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214544
- Contract number
- 26214544
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214544) issued on March 13, 2026, by the City of Plainview, Texas (M0950) to Fastenal Company, a Minnesota-based supplier. The purchase order is tracked internally as TXPLN127502 and involves a state and local procurement transaction subject to Texas tax exemption regulations for political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), with a single line item totaling $997.90. The order quantity is one unit at a unit price of $997.90, with no extended quantity multiplier indicated. The City of Plainview claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The purchase is subject to federal excise tax exemptions as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26214544
Order Date: 3/13/2026
Internal Tracking No.: TXPLN127502
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
1 997.90 $997.90
Total $997.90
File details come from the government source that posted it. Updated .