25212186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212186
- Contract number
- 25212186
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212186) issued by the Railroad Commission of Texas on 7/29/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Alexis Foster from the Railroad Commission of Texas. The document indicates a tax-exempt purchase under the Texas Tax Code, Section 151.309(4), for state government use.
The purchase order is for one Ormadus[Reg] Wagon Cart with specific dimensions (48-1/2" X 24" X 26-3/8") and a 1000Lb wall load capacity, with side rails. The item is purchased under the TXMAS contract (No. TXMAS-25-45004), with a unit price of $287.59. The delivery is set for 8/8/2025, with a 10-day after receipt of order (ARO) timeline. The manufacturer is listed as Ormadus[Reg], and the item will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106 in Austin, TX 78701.
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Text version
Purchase Order PO No. 25212186
Order Date: 7/29/2025
Internal Tracking No.: 25-1737
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 0503019 48-1/2" X 24" X 26-3/8" 1000Lb-Wll Ormadus[Reg] Wagon Cart W/ Side Rails Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025
MPN: 0503019
Manufacturer Name: ORMADUS[REG]
1 EACH 287.59 $287.59
Total $287.59
File details come from the government source that posted it. Updated .