26214568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214568
- Contract number
- 26214568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214568) issued by Calhoun County Independent School District (ISD) - S0290, located in Port Lavaca, Texas, to Fastenal Company, a Minnesota-based contractor. The order was placed on March 13, 2026, under the internal tracking number TXPOT279752. The purchase order references Contract TXMAS-25-45004, a TXMAS contract type, indicating participation in the Texas statewide procurement program.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item quantity of 1 unit at a unit price of $236.90, resulting in an extended price and total order value of $236.90. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214568
Order Date: 3/13/2026
Internal Tracking No.: TXPOT279752
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
1 236.90 $236.90
Total $236.90
File details come from the government source that posted it. Updated .