26002185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002185
- Contract number
- 26002185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002185) issued by the Texas Workforce Commission on 9/17/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Michael Kagan. The order is being shipped to Monica Magallanez in Austin, Texas, and the contractor is located in Winona, Minnesota.
The purchase order is for 10 units of 18" x 1500' 80Ga Hand Cast Stretch Wrap, manufactured by INTERTAPE (IPG), with a unit price of $38.74 and a total order value of $387.40. The order is placed under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 9/29/2025, with a 10-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002185
Order Date: 9/17/2025
Internal Tracking No.: PR 53908 26-0000689
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
AUSTIN TX 78723
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 660029-13145
18" X 1500' 80Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: HF2031800-00
Manufacturer Name: INTERTAPE
(IPG)
10 EACH 38.74 $387.40
Total $387.40
File details come from the government source that posted it. Updated .