26062879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062879
- Contract number
- 26062879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062879) issued on 9/15/2025 by Calhoun County Independent School District (ISD) located in Port Lavaca, Texas. The purchase order is from the Texas Statewide Procurement Division and is awarded to Fastenal Company, a contractor based in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $77.68, totaling $77.68. The contract is identified as TXMAS-25-45004 and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The order will be shipped to Calhoun County ISD at 525 N. Commerce in Port Lavaca, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062879
Order Date: 9/15/2025
Internal Tracking No.: TXPOT278432
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 77.68 $77.68
Total $77.68
File details come from the government source that posted it. Updated .