26214678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214678
- Contract number
- 26214678
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214678) issued by Plainview Independent School District (Plainview ISD - S0950), a Texas public entity, to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was generated on March 13, 2026, with an internal tracking number of TXPLN127765. The bill-to and ship-to addresses are both directed to Plainview ISD in Plainview, Texas 79073.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract utilizing the TXMAS contract vehicle. A single line item with NIGP Code 32070 was ordered in the quantity of one unit at a unit price of $61.00, resulting in an extended price and total order value of $61.00. As a state entity, Plainview ISD is exempt from Federal Excise Taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). The procurement contact for Plainview ISD is listed as (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 26214678
Order Date: 3/13/2026
Internal Tracking No.: TXPLN127765
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 61.00 $61.00
Total $61.00
File details come from the government source that posted it. Updated .