26307424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307424
- Contract number
- 26307424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307424) issued by Plainview Independent School District (ISD), a Texas political subdivision, to Fastenal Company, a MRO supplies contractor. The purchase order is dated July 16, 2026, with an internal tracking number of TXPLN128932. The order is governed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. Line 1 specifies one unit of supplies priced at $138.00, while Line 2 specifies one unit priced at $0.00. The total contract value is $138.00, with delivery required on the order date of July 16, 2026 (0 days ARO). As a state entity, Plainview ISD is exempt from federal excise taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307424
Order Date: 7/16/2026
Internal Tracking No.: TXPLN128932
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
1 138.00 $138.00
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 $138.00
File details come from the government source that posted it. Updated .