26214427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214427
- Contract number
- 26214427
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214427) issued by the State of Texas through Calhoun County (C0001) to Fastenal Company on March 13, 2026. The purchase order is tracked internally as TXPOT279976 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, located in Winona, Minnesota, will ship the ordered items to Calhoun County in Port Lavaca, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a NIGP Code of 32070. A single line item is ordered with a quantity of one unit at a unit price of $111.70, resulting in an extended price of $111.70. The total purchase order value is $111.70. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas and a Texas County political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26214427
Order Date: 3/13/2026
Internal Tracking No.: TXPOT279976
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
1 111.70 $111.70
Total $111.70
File details come from the government source that posted it. Updated .