26214406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214406
- Contract number
- 26214406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214406) issued by the State of Texas through Calhoun County ISD (S0290) on March 13, 2026. The purchasing entity is Calhoun County Independent School District, located in Port Lavaca, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the internal tracking number TXPOT280004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item with a quantity of one unit at a unit price of $36.25, resulting in an extended price and total order value of $36.25. The purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is signed by Bobby Pounds and the purchasing contact for Calhoun County ISD is available at (361) 551-2683.
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Text version
Offline Sale: Purchase Order PO No. 26214406
Order Date: 3/13/2026
Internal Tracking No.: TXPOT280004
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 36.25 $36.25
Total $36.25
File details come from the government source that posted it. Updated .