26000750-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000750
- Contract number
- 26000750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000750) issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Fastenal Company, located in Winona, Minnesota, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The order is for delivery to the TDLR Warehouse in Austin, Texas.
The purchase consists of 72 units each of two types of aisle marking tape: a blue general purpose tape and a red general purpose tape, both 36 yards long and 2 inches wide with 6 mil thickness. The blue tape is priced at $9.75 per unit, totaling $702.00, while the red tape is priced at $8.72 per unit, totaling $627.84. The total purchase order amount is $1,329.84. The order has a delivery date of 9/22/2025, with a 10-day delivery after receipt (ARO) timeframe. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26000750
Order Date: 9/10/2025
Internal Tracking No.: 26-0006
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83248 1014656 36 Yd (108') L X 2" W 6 Mil Blue General Purpose Aisle Marking Tape Blank Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 1014656
Manufacturer Name: Agent[REG]
72 EACH 9.75 $702.00
2 83248 1014654 36 Yd (108') L X 2" W 6 Mil Agent[Reg] Red General Purpose Aisle Marking Tape Blank Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 1014654
Manufacturer Name: Agent[REG]
72 EACH 8.72 $627.84
Purchase Order PO No. 26000750
Order Date: 9/10/2025
Internal Tracking No.: 26-0006
Total $1,329.84
File details come from the government source that posted it. Updated .