26001060-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001060
- Contract number
- 26001060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001060) issued by the Texas Historical Commission on 9/12/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor is Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin and San Augustine, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of paint products: 2 gallons of Safety Red High Performance V7400 System 340 Voc Dtm Alkyd Enamel at $100.78 each (total $201.56) and 2 gallons of Black Gloss Water Based Acrylic Rustoleum Direct-To-Metal Paint at $72.02 each (total $144.04). The total order value is $345.60, with a delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Vendors are instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26001060
Order Date: 9/12/2025
Internal Tracking No.: R260113
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE TX 75972
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Dana.Andis@thc.texas.gov 936 275 3815
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0690416 1 G a l S a f e t y R e d H i g h Performance[Reg] V7400 System 340 Voc Dtm Alkyd Enamel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 245478
Manu fac tu re r Name: H igh Performance
2 EACH 100.78 $201.56
Purchase Order PO No. 26001060
Order Date: 9/12/2025
Internal Tracking No.: R260113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63062 0635349 1Gal Can Black Gloss Water Based Acrylic Rustoleum[Reg] Direct-To- Metal (Dtm) Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 314387
Manufacturer Name: RUSTOLEUM
CORPORATION
2 EACH 72.02 $144.04
Total $345.60
File details come from the government source that posted it. Updated .