26244214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244214
- Contract number
- 26244214
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244214) issued by the City of Plainview, Texas (M0950) to Fastenal Company, a MRO supplies contractor located in Winona, Minnesota. The purchase order was placed on April 23, 2026, and is tracked internally as TXPLN128279. The City of Plainview serves as both the billing and purchasing entity for this transaction.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $212.46, resulting in a total extended price of $212.46. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. The order is subject to the State of Texas federal excise tax exemption policies as applicable to the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244214
Order Date: 4/23/2026
Internal Tracking No.: TXPLN128279
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
1 212.46 $212.46
Total $212.46
File details come from the government source that posted it. Updated .