26307456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307456
- Contract number
- 26307456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307456) issued by Plainview Independent School District (ISD) in Plainview, Texas on July 16, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase is made under the TXMAS-25-45004 state contract, and the order is tracked internally as TXPLN128944. As a state entity, Plainview ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies totaling $375.48. Line item 1 includes MRO supplies priced at $375.48 with a unit price of $375.48 and a quantity of 1. Line item 2 lists additional MRO supplies at no cost ($0.00). Both line items have a delivery date of July 16, 2026 with zero days advance required notice (ARO). The total order value is $375.48, with immediate delivery expected on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26307456
Order Date: 7/16/2026
Internal Tracking No.: TXPLN128944
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
1 375.48 $375.48
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 $375.48
File details come from the government source that posted it. Updated .