26269273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269273
- Contract number
- 26269273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269273) issued by Plainview ISD (S0950), a Texas public school district, to Fastenal Company, a national supplier of maintenance, repair, and operations (MRO) supplies. The purchase order is dated June 12, 2026, with an internal tracking number TXPLN128451. The transaction is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a unit price of $7.30 and an extended price totaling $7.30 for one unit. The delivery is scheduled for the same date as the order date (June 12, 2026) with zero days advance required notice. As a state and local government entity, Plainview ISD is exempt from federal excise taxes and state and city sales taxes for this procurement, which is designated for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269273
Order Date: 6/12/2026
Internal Tracking No.: TXPLN128451
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 7.30 $7.30
Total $7.30
File details come from the government source that posted it. Updated .