26214618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214618
- Contract number
- 26214618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214618) issued by Calhoun County, a Texas political subdivision, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on March 13, 2026, with an internal tracking number of TXPOT280481. The order is billed to and shipped to Calhoun County's address 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 was ordered with a quantity of one unit at a unit price of $69.20, resulting in an extended price and total order value of $69.20. The State of Texas has claimed an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214618
Order Date: 3/13/2026
Internal Tracking No.: TXPOT280481
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 69.20 $69.20
Total $69.20
File details come from the government source that posted it. Updated .