26269223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269223
- Contract number
- 26269223
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269223) issued by Calhoun County, Texas (C0001) to Fastenal Company, a facility maintenance and supply vendor located in Winona, Minnesota. The order was placed on June 12, 2026, with an internal tracking number of TXPOT281870. The billing address is Calhoun County at 202 S. Ann Street, Suite B, Port Lavaca, Texas 77979, and the shipment is directed to the same location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item for MRO Supplies was ordered with a quantity of one unit at a unit price of $23.59, resulting in an extended price of $23.59 and a total order value of $23.59. The delivery date was specified as June 12, 2026, with zero days for acceptance and rejection (ARO). The order is exempt from Federal Excise Taxes and claims a State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269223
Order Date: 6/12/2026
Internal Tracking No.: TXPOT281870
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 23.59 $23.59
Total $23.59
File details come from the government source that posted it. Updated .