26307360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307360
- Contract number
- 26307360
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307360) issued by Calhoun County, Texas (C0001) to Fastenal Company for the procurement of MRO (Maintenance, Repair, and Operations) supplies. The order was placed on July 16, 2026, with an internal tracking number of TXPOT282404. Fastenal Company, headquartered in Winona, Minnesota, will bill and ship to Calhoun County's location in Port Lavaca, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 32070 for MRO Supplies, both sourced from contract TXMAS-25-45004 with a TXMAS contract type. The first line item totals $91.35 with a delivery date of July 16, 2026 and zero days required for delivery. The second line item is priced at $0.00. The total order value is $91.35. As a state entity, Calhoun County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307360
Order Date: 7/16/2026
Internal Tracking No.: TXPOT282404
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Calhoun County - C0001
202 S. ANN STE. B
PORT LAVACA TX 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 - C0001 (361) 553-4610
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 91.35 $91.35
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 $91.35
File details come from the government source that posted it. Updated .