25193669-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25193669
- Contract number
- 25193669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193669) issued by the Texas Workforce Commission on 7/23/2025, with Fastenal Company as the contracted vendor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves procurement for the State of Texas. The contractor, Fastenal Company, is located in Winona, Minnesota, and will be shipping the materials to the Texas Workforce Commission in Austin, Texas.
The purchase order covers two line items of stretch wrap materials: 16 units of 18" x 1500' 80Ga Hand Cast Stretch Wrap from INTERTAPE (IPG) at $38.74 each, totaling $619.84, and 10 units of 20" x 6000' 80Ga Machine Grade Cast Stretch Wrap from Fastenal at $149.47 each, totaling $1,494.70. The total purchase order value is $2,114.54. The contract (TXMAS-25-45004) specifies a delivery period of 10 days, with the delivery date set for 8/4/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193669
Order Date: 7/23/2025
Internal Tracking No.: PR 53404 PO 25-0004196
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
timothy.weinrick@twc.texas.gov
(512) 673-9634 2810 E MLK JR Blvd Austin TX 78702
PR 53404 PO 25-0004196
NOTE TO CONTRACTOR: all shipping details to: timothy.weinrick@twc.texas.gov 512 673 9634
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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 660029-13145
18" X 1500' 80Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: HF2031800-00
Manufacturer Name: INTERTAPE
(IPG)
16 EACH 38.74 $619.84
2 66583 0584006 20" X 6000' 80Ga Machine Grade Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 0584006
Manufacturer Name: Fastenal Approved Vendor
10 EACH 149.47 $1,494.70
Purchase Order PO No. 25193669
Order Date: 7/23/2025
Internal Tracking No.: PR 53404 PO 25-0004196
Total $2,114.54
File details come from the government source that posted it. Updated .