26000464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000464
- Contract number
- 26000464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000464) issued by the Texas Water Development Board on 9/8/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The document is specifically for the Texas state government, with billing and shipping addresses located in Austin, Texas.
The purchase order is for two rolls of 900' L x 24" W Natural Kraft Paper, with a unit price of $40.90 per roll, totaling $81.80. The order has a delivery date of 9/18/2025 with a 10-day delivery window after receipt of order (ARO). The items are procured under contract TXMAS-25-45004, with Fastenal listed as the approved vendor. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26000464
Order Date: 9/8/2025
Internal Tracking No.: PO# 26-0068
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Patricia Blanton
(512) 463-0176
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
NOTE TO CONTRACTOR: REQ 4558
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 660012-13146
900' L X 24" W Roll Natural Kraft Paper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2025
MPN: 660012-131465
Manufacturer Name: Fastenal Approved Vendor
2 EACH 40.90 $81.80
Total $81.80
File details come from the government source that posted it. Updated .