26214792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214792
- Contract number
- 26214792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214792) issued by Plainview ISD (S0950), a Texas public school district, to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor located in Winona, Minnesota. The order was placed on March 13, 2026, under the Texas state contract TXMAS-25-45004. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified as MRO Supplies under NIGP Code 32070. Plainview ISD is ordering a quantity of one unit at a unit price of $19.10, for a total order value of $19.10. The goods are to be shipped to Plainview ISD in Plainview, Texas, with billing directed to the same address. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the requesting agency contact listed as (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 26214792
Order Date: 3/13/2026
Internal Tracking No.: TXPLN127842
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 19.10 $19.10
Total $19.10
File details come from the government source that posted it. Updated .