26062889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062889
- Contract number
- 26062889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062889) issued by Calhoun County, Texas on September 8, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Fastenal Company, located in Winona, Minnesota, and involves a transaction under the TXMAS-25-45004 state 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 $62.24, totaling $62.24. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The transaction is processed through a TXMAS (Texas Multiple Award Schedule) contract, which suggests a pre-negotiated pricing arrangement for government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26062889
Order Date: 9/8/2025
Internal Tracking No.: TXPOT278279
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Calhoun County - C0001
202 S. ANN STE. B
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 - C0001 (361) 553-4610
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 62.24 $62.24
Total $62.24
File details come from the government source that posted it. Updated .