26214416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214416
- Contract number
- 26214416
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214416) issued by Calhoun County ISD (Agency S0290) in Port Lavaca, Texas, dated March 13, 2026. The purchase order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The order is tracked internally as TXPOT280050 and represents a state procurement transaction subject to Texas tax exemptions for political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item for one unit priced at $46.56, resulting in a total order value of $46.56. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being acquired for the exclusive use of a Texas political subdivision. The order is to be billed to and shipped to Calhoun County ISD at 525 N. Commerce, Port Lavaca, Texas 77979.
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Text version
Offline Sale: Purchase Order PO No. 26214416
Order Date: 3/13/2026
Internal Tracking No.: TXPOT280050
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 46.56 $46.56
Total $46.56
File details come from the government source that posted it. Updated .