26269417-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269417
- Contract number
- 26269417
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by Calhoun County Independent School District (ISD) - S0290, a Texas political subdivision located in Port Lavaca, to Fastenal Company, a Minnesota-based contractor. The purchase order, numbered 26269417, is dated June 12, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract framework.
The purchase order is for MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 with a NIGP code of 32070. A single line item for one unit of MRO supplies is priced at $60.00, with an extended price totaling $60.00. The delivery date is immediate (ARO of 0 days) on June 12, 2026. The State of Texas sales tax exemption applies to this purchase, as the supplies are being procured for the exclusive use of a Texas political subdivision. No option periods or renewals are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269417
Order Date: 6/12/2026
Internal Tracking No.: TXPOT281873
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 60.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .