26062875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062875
- Contract number
- 26062875
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062875) issued by the State of Texas, specifically for Calhoun County Independent School District (ISD), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Calhoun County ISD - S0290, located in Port Lavaca, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order consists of a single line item with a quantity of 1, priced at $36.86. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for purchases made for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062875
Order Date: 9/10/2025
Internal Tracking No.: TXPOT278339
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Calhoun County ISD - S0290
525 N. COMMERCE
PORT LAVACA Texas 77979
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
Calhoun County ISD - S0290 (361) 551-2683
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
1 36.86 $36.86
Total $36.86
File details come from the government source that posted it. Updated .