26307349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307349
- Contract number
- 26307349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307349) issued by Calhoun County Independent School District (ISD) in Port Lavaca, Texas on July 16, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate, as the purchase qualifies for tax exemption under Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, both referencing Contract TXMAS-25-45004. Line 1 includes one unit of MRO supplies priced at $33.85, while Line 2 contains one unit priced at $0.00. The total order value is $33.85. Both items are designated for delivery on July 16, 2026, with zero days allowed for receipt of order (ARO). The order carries an internal tracking number TXPOT282536 and is associated with the TXMAS contract type. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307349
Order Date: 7/16/2026
Internal Tracking No.: TXPOT282536
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 33.85 $33.85
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 $33.85
File details come from the government source that posted it. Updated .