25193656-0.pdf

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Attached to
TX|TXMAS-25-45004|25193656
Contract number
25193656
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193656) issued by the Texas Department of Insurance on 7/23/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Fastenal Company, located in Winona, MN, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Raul Rodriguez.

The purchase order is for 12 units of 3" x 4.1 Yards Sterile Conforming Roller Gauze Bandage, manufactured by Medique Products, with a unit price of $2.71 and a total order value of $32.52. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with the expected delivery date of 8/4/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and provides specific delivery instructions for the contractor, noting that deliveries can be made from 1:00 PM to 4:00 PM Monday through Friday on the east side of the building at 1601 Congress Ave in Austin, TX.

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Text version

Purchase Order PO No. 25193656

Order Date: 7/23/2025

Internal Tracking No.: 45400 25-0923

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Texas Department of Insurance 1601 Congress Ave Austin TX 78701

NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

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

Texas Department Of Insurance -

Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47509 1014349 3" X 4.1Yds Sterile Conforming Roller Gauze Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025

MPN: 61301

Manufacturer Name: MEDIQUE

PRODUCTS

12 EACH 2.71 $32.52

Total $32.52

File details come from the government source that posted it. Updated .