26214258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214258
- Contract number
- 26214258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214258) issued by the State of Texas through Calhoun County Independent School District (S0290) to procure goods from Fastenal Company. The order was placed on March 12, 2026, with an internal tracking number of TXPOT279384. The purchasing entity is Calhoun County ISD located in Port Lavaca, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase is made under a TXMAS contract (TXMAS-25-45004), which is a state cooperative purchasing agreement.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a quantity of one unit at a unit price of $6.29, resulting in a total extended price of $6.29. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes as the purchase is for the exclusive use of a Texas political subdivision. The order reflects a minimal transaction value and includes standard procurement disclaimers regarding tax exemption under Texas Tax Code Section 151.309(4). Contact information for the Calhoun County ISD procurement office is provided as (361) 551-2683.
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Text version
Offline Sale: Purchase Order PO No. 26214258
Order Date: 3/12/2026
Internal Tracking No.: TXPOT279384
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 6.29 $6.29
Total $6.29
File details come from the government source that posted it. Updated .