26003040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003040
- Contract number
- 26003040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003040) issued by the Texas Workforce Commission (TWC) on 9/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, located in Winona, MN, with the goods to be shipped to the TWC Print Shop in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz as the agency purchaser.
The purchase involves 4 units of 18" x 1500' 70Ga Hand Blown Stretch Wrap, manufactured by INTERTAPE (IPG), with a unit price of $32.41 and a total order value of $129.64. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003040
Order Date: 9/23/2025
Internal Tracking No.: PO#26-0000763, PR#53957
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 0584056 18" X 1500' 70Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/3/2025
MPN: HR1781800-00
Manufacturer Name: INTERTAPE
(IPG)
4 EACH 32.41 $129.64
Total $129.64
File details come from the government source that posted it. Updated .