26214687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214687
- Contract number
- 26214687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214687) issued by Calhoun County Independent School District (ISD) - S0290, located in Port Lavaca, Texas. The order was placed on March 13, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $63.81, resulting in a total order value of $63.81. The supplier part number and specific item description are not detailed in the document. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being secured 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. 26214687
Order Date: 3/13/2026
Internal Tracking No.: TXPOT280348
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 63.81 $63.81
Total $63.81
File details come from the government source that posted it. Updated .