26334247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334247
- Contract number
- 26334247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334247) issued by the City of Plainview, Texas (M0950) to Fastenal Company, a supplier of maintenance, repair, and operations (MRO) supplies. The order was placed on August 18, 2026, and references an existing state contract (TXMAS-25-45004) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction involves a single bill-to and ship-to address for the City of Plainview located at 202 W 5th Street, Plainview, Texas 79072.
The purchase order contains two line items for MRO Supplies under NIGP Code 32070, with one item priced at $45.80 and a second item at no cost ($0.00). Both items are scheduled for delivery on August 18, 2026, with zero days advance required order (ARO). The total contract value is $45.80. The State of Texas tax exemption certificate applies to this purchase, exempting the transaction from state and city sales taxes as authorized under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334247
Order Date: 8/18/2026
Internal Tracking No.: TXPLN129178
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: 8/18/2026
1 45.80 $45.80
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $45.80
File details come from the government source that posted it. Updated .