26269391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269391
- Contract number
- 26269391
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269391) issued by the State of Texas, specifically by Calhoun County Independent School District (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 June 12, 2026, with an internal tracking number of TXPOT281690 and contact information for the agency purchaser at (361) 551-2683.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $88.00, resulting in an extended price and total order value of $88.00. The delivery is scheduled for June 12, 2026, with zero days ARO (After Receipt of Order). As a state procurement, the order is subject to a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269391
Order Date: 6/12/2026
Internal Tracking No.: TXPOT281690
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 88.00 $88.00
Total $88.00
File details come from the government source that posted it. Updated .