26307365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307365
- Contract number
- 26307365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307365) issued by Plainview ISD (Internal Tracking No. TXPLN128831) on July 16, 2026, with Fastenal Company as the contractor. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota 55987, will bill and ship to Plainview ISD located in Plainview, Texas 79073. The purchase order is issued under the State of Texas Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for a Texas political subdivision.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, both with zero days for Arrival and Requested Order (ARO) and delivery on July 16, 2026. Line 1 consists of one unit priced at $372.44 with an extended price of $372.44. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00, resulting in a total purchase order value of $372.44.
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Text version
Offline Sale: Purchase Order PO No. 26307365
Order Date: 7/16/2026
Internal Tracking No.: TXPLN128831
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: 7/16/2026
1 372.44 $372.44
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 $372.44
File details come from the government source that posted it. Updated .