26269256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269256
- Contract number
- 26269256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269256) issued by Plainview ISD (S0950), a Texas school district, to Fastenal Company, a Minnesota-based supplier. The purchase order was placed on June 12, 2026, with an internal tracking number of TXPLN128397. The order is being billed to and shipped to Plainview ISD in Plainview, Texas. As a state and local government entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), with a single line item totaling one unit at a unit price of $28.78, resulting in an extended price of $28.78. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance required notice. The total contract value is $28.78. No options periods, renewals, or set-asides are indicated in this transaction.
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. 26269256
Order Date: 6/12/2026
Internal Tracking No.: TXPLN128397
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 28.78 $28.78
Total $28.78
File details come from the government source that posted it. Updated .