26243451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243451
- Contract number
- 26243451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243451) issued by the State of Texas through Calhoun County Independent School District (Calhoun County ISD - S0290), located in Port Lavaca, Texas. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on April 23, 2026, with an internal tracking number of TXPOT280646. The purchase is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $21.00, resulting in an extended price and total order value of $21.00. No additional fees, taxes, or charges are applied to this transaction, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26243451
Order Date: 4/23/2026
Internal Tracking No.: TXPOT280646
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 21.00 $21.00
Total $21.00
File details come from the government source that posted it. Updated .