27006353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006353
- Contract number
- 27006353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006353) issued by the State of Texas through Plainview Independent School District (S0950) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota. The purchase order was placed on September 9, 2026, and involves a single transaction under the Texas Statewide Procurement (TXMAS) contract framework.
The purchase order specifies MRO Supplies under contract TXMAS-25-45004 with a delivery date of September 9, 2026. The total contract value is $1,963.80 for one unit at a unit price of $1,963.80. The order is subject to Texas sales tax exemption as a purchase by a political subdivision of the State of Texas, and the State is exempt from Federal Excise Taxes except as otherwise noted. Billing and delivery are directed to Plainview ISD at PO Box 1540, Plainview, Texas 79073, with inquiries to be directed to the Plainview ISD purchaser at (806) 293-6164.
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Text version
Offline Sale: Purchase Order PO No. 27006353
Order Date: 9/9/2026
Internal Tracking No.: TXPLN129472
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 Date: 9/9/2026
1 1963.80 $1,963.80
Total $1,963.80
File details come from the government source that posted it. Updated .