26269289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269289
- Contract number
- 26269289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269289) issued by Plainview Independent School District (ISD) in Plainview, Texas on June 12, 2026. The purchasing entity is Plainview ISD - S0950, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number TXPLN128549.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS Contract Type) with a NIGP Code of 32070. A quantity of one unit is ordered at a unit price of $34.00, resulting in an extended price of $34.00 and a total order value of $34.00. The delivery date is specified as June 12, 2026 with zero days ARO (As Required Order). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269289
Order Date: 6/12/2026
Internal Tracking No.: TXPLN128549
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 34.00 $34.00
Total $34.00
File details come from the government source that posted it. Updated .