26269237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269237
- Contract number
- 26269237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269237) issued by Pampa Independent School District (ISD), a political subdivision of the State of Texas, to Fastenal Company, a Minnesota-based contractor. The order was placed on June 12, 2026, with an internal tracking number of TXPAM82919. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item for one unit at a unit price of $168.08, resulting in an extended price and total order amount of $168.08. The delivery date is specified as June 12, 2026, with zero days allowed for arrival (ARO), indicating immediate delivery. The bill-to address is Pampa ISD at 1233 N Hobart Street, Pampa, Texas 79065, with the ship-to location designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26269237
Order Date: 6/12/2026
Internal Tracking No.: TXPAM82919
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Pampa ISD - S0900
1233 N HOBART ST.
PAMPA Texas 79065
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
Pampa ISD - S0900 (806) 669-4700
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 168.08 $168.08
Total $168.08
File details come from the government source that posted it. Updated .