26214346-0.pdf

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Attached to
TX|TXMAS-25-45004|26214346
Contract number
26214346
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26214346) issued by Calhoun County Independent School District (S0290) in Port Lavaca, Texas, with an order date of March 13, 2026. The purchasing entity is Calhoun County ISD, and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is tracked under Internal Tracking No. TXPOT279831 and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a political subdivision thereof.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $28.75, resulting in an extended price of $28.75, which is also the order total. The purchase is exempt from Federal Excise Taxes except as specifically noted in the referenced contract. No option periods, renewals, or set-asides are indicated in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26214346

Order Date: 3/13/2026

Internal Tracking No.: TXPOT279831

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 28.75 $28.75

Total $28.75

File details come from the government source that posted it. Updated .