26244274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244274
- Contract number
- 26244274
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244274) issued by Calhoun County Independent School District (S0290) located in Port Lavaca, Texas, for purchase of goods from Fastenal Company, a distributor based in Winona, Minnesota. The purchase order was placed on April 23, 2026, and is tracked internally as TXPOT281493. The order is governed under the state procurement process through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. One unit of supplies is being procured at a unit price of $97.92, resulting in a total extended price of $97.92. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244274
Order Date: 4/23/2026
Internal Tracking No.: TXPOT281493
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 97.92 $97.92
Total $97.92
File details come from the government source that posted it. Updated .