25193681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25193681
- Contract number
- 25193681
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193681) issued by the Texas Historical Commission (THC) on 7/23/2025, with Fastenal Company as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45004) and will be shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas. The primary THC contact for this order is Jasmina Kocurek, and the agency purchaser is Christie Spath.
The purchase order includes three line items: 1) One 700-piece assorted nylon cable tie drawer kit from Power Phase at $106.59, 2) Twelve 600' x 1" glo-orange fluorescent plastic flagging tapes from Milwaukee Electric Tool Co. at $7.00 each, totaling $84.00, and 3) Three 5/8" x 50 ft red rubber commercial duty garden hoses from Teknor Apex at $61.57 each, totaling $184.71. The total purchase order amount is $375.30, with a delivery date of 8/4/2025 and a 10-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193681
Order Date: 7/23/2025
Internal Tracking No.: R253025
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 99372 700 Piece Assorted Nylon Natural Color Cable Tie Drawer Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 99372
Manufacturer Name: Power Phase
[REG]
1 EACH 106.59 $106.59
2 83210 1116-77-062 600' X 1" Glo-Orange Fluorescent Plastic Flagging Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 77-062
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
12 EACH 7.00 $84.00
Purchase Order PO No. 25193681
Order Date: 7/23/2025
Internal Tracking No.: R253025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 46030 0491669 5 /8" X 50 F t Red Rubber Commercial Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 8695-50
Manufacturer Name: TEKNOR APEX
3 EACH 61.57 $184.71
Total $375.30
File details come from the government source that posted it. Updated .