26243627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243627
- Contract number
- 26243627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243627) dated April 23, 2026, issued by Plainview Independent School District (Plainview ISD - S0950), a political subdivision of the State of Texas. The order is placed with Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor located in Winona, Minnesota. The purchase order is tracked internally as TXPLN127951 and billed to Plainview ISD in Plainview, Texas, with shipment to the United States.
The purchase order covers MRO supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP code of 32070. One unit of MRO supplies is ordered at a unit price of $27.00, resulting in an extended price and total order value of $27.00. The order is issued under the State of Texas sales tax exemption certificate, which exempts the purchase from state and local sales taxes as the property is being acquired for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or option periods are noted on this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243627
Order Date: 4/23/2026
Internal Tracking No.: TXPLN127951
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 TX 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 27.00 $27.00
Total $27.00
File details come from the government source that posted it. Updated .