26307175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307175
- Contract number
- 26307175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307175) issued by the City of Plainview, Texas (M0950) to Fastenal Company, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. Fastenal Company, based in Winona, Minnesota, is the contractor fulfilling this order for delivery to the City of Plainview located at 202 W 5th Street, Plainview, Texas 79072.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. Line 1 comprises one unit priced at $164.90 with an extended price of $164.90, while Line 2 consists of one item priced at $0.00 with no charge. The total order value is $164.90, with immediate delivery on the order date (ARO of 0 days). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307175
Order Date: 7/16/2026
Internal Tracking No.: TXPLN128818
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Plainview - M0950 202 W 5th Street PLAINVIEW Texas 79072
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
City of Plainview - M0950 (806) 296-1106
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: 7/16/2026
1 164.90 $164.90
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $164.90
File details come from the government source that posted it. Updated .