26269338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269338
- Contract number
- 26269338
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by Plainview ISD (S0950), a Texas school district, to Fastenal Company, a maintenance and repair supplies vendor located in Winona, Minnesota. The purchase order is numbered 26269338, dated June 12, 2026, with internal tracking number TXPLN128439. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemptions available to government entities.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (contract type: TXMAS), with a quantity of one unit at a unit price of $204.13 for a total contract value of $204.13. The delivery date is specified as June 12, 2026, with zero days advance required notice (ARO). The goods are to be shipped to Plainview ISD in Plainview, Texas, with billing directed to the same address. No option periods, renewals, or additional line items are included in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26269338
Order Date: 6/12/2026
Internal Tracking No.: TXPLN128439
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
1 204.13 $204.13
Total $204.13
File details come from the government source that posted it. Updated .