26269366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269366
- Contract number
- 26269366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269366) issued by Calhoun County ISD - S0290, a Texas political subdivision located in Port Lavaca, Texas. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The purchase order is processed under the State of Texas procurement framework and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as NIGP Code 32070. A single line item was ordered with a quantity of one unit at a unit price of $31.51, resulting in an extended price and total order value of $31.51. The delivery was scheduled for the same date as the order date (June 12, 2026) with zero days allowed for receipt and order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26269366
Order Date: 6/12/2026
Internal Tracking No.: TXPOT281638
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 31.51 $31.51
Total $31.51
File details come from the government source that posted it. Updated .