26307336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307336
- Contract number
- 26307336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307336) issued on July 16, 2026, by Calhoun County Independent School District (ISD) - S0290, located in Port Lavaca, Texas. The purchasing agency is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is tracked internally as TXPOT282401 and processed under the TXMAS-25-45004 contract agreement, which is classified as a TXMAS contract type.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. The first line item is priced at $53.05 for a quantity of one unit, while the second line item is valued at $0.00 for one each. The total contract amount is $53.05. Both items are scheduled for delivery on July 16, 2026, with zero days advance required order (ARO). The purchase qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307336
Order Date: 7/16/2026
Internal Tracking No.: TXPOT282401
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: 7/16/2026
1 53.05 $53.05
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $53.05
File details come from the government source that posted it. Updated .