26243426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243426
- Contract number
- 26243426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243426) issued on April 23, 2026, by the City of Plainview, Texas (M0950) to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is tracked internally as TXPLN128058 and involves a state and local procurement transaction facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004, with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $63.00 per unit, resulting in an extended price and total order value of $63.00. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The City of Plainview is billing to and shipping to its address at 202 W 5th Street, Plainview, Texas 79072.
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Text version
Offline Sale: Purchase Order PO No. 26243426
Order Date: 4/23/2026
Internal Tracking No.: TXPLN128058
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 63.00 $63.00
Total $63.00
File details come from the government source that posted it. Updated .