26334267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334267
- Contract number
- 26334267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334267) issued by Plainview Independent School District (ISD) - S0950, a Texas public education agency, to Fastenal Company, a Minnesota-based contractor. The order was placed on August 18, 2026, with an internal tracking number of TXPLN129127. The purchase is being made under the TXMAS-25-45004 contract, a statewide procurement contract type designated as TXMAS.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with delivery scheduled for August 18, 2026. The first line item is priced at $8.00 with a quantity of one unit, generating an extended price of $8.00. The second line item is priced at $0.00 per unit for one each, resulting in no charge. The total order value is $8.00. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas and a Texas political subdivision. Delivery is marked with zero days ARO (As Required Order), indicating immediate delivery.
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Text version
Offline Sale: Purchase Order PO No. 26334267
Order Date: 8/18/2026
Internal Tracking No.: TXPLN129127
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 8.00 $8.00
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 $8.00
File details come from the government source that posted it. Updated .