26334259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334259
- Contract number
- 26334259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334259) issued by Plainview Independent School District (ISD) - S0950, a political subdivision of the State of Texas, to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on August 18, 2026, under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as the materials are being secured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items classified as MRO Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $2.38 with an extended price of $2.38, while Line 2 consists of one unit priced at $0.00 with no extended charge. The total contract value is $2.38, with zero days allowed for delivery, and delivery was scheduled for the order date of August 18, 2026. The bill-to address is Plainview ISD at PO Box 1540, Plainview, Texas 79073, with shipment directed to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334259
Order Date: 8/18/2026
Internal Tracking No.: TXPLN129041
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: 8/18/2026
1 2.38 $2.38
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 $2.38
File details come from the government source that posted it. Updated .