26003286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003286
- Contract number
- 26003286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003286) issued by the Texas Historical Commission on 9/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The contractor is Fastenal Company, located in Winona, MN, with billing address in Austin, TX. The shipping destination is San Jacinto Battleground State Historic Site in La Porte, TX. The primary contact for this purchase is Nancy Angier from the Texas Historical Commission.
The purchase order comprises three line items: 4 gray/yellow rubber/vinyl 5/8" x 50' professional duty garden hoses at $44.87 each from Power Coil, 2 DEWALT 5-piece magnetic impact ready nut driver sets at $21.75 each, and 200 black nylon cable ties at $0.73 each from Power Phase. The total order value is $368.98, with a standard delivery timeframe of 10 days after receipt (ARO), and a specified delivery date of 10/6/2025. The order is processed under a state tax exemption certificate and follows the TXMAS contract pricing structure.
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Text version
Purchase Order PO No. 26003286
Order Date: 9/24/2025
Internal Tracking No.: R260153
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
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Nancy Angier Phone: 281 479 2431 Email: Nancy.Angier@thc.texas.gov
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46030 0491664 5/8" X 50' Gray/Yellow Rubber/Vinyl Power Coil[Reg] Professional Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 888VR-50
Manufacturer Name: Power Coil
4 EACH 44.87 $179.48
2 44506 0234272 5 Piece Magnetic Impact Ready Nut Driver Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: DW2235IR
Manufacturer Name: DEWALT (BLACK
& DECKER)
2 EACH 21.75 $43.50
Purchase Order PO No. 26003286
Order Date: 9/24/2025
Internal Tracking No.: R260153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 0790723 13.800" X 0.393" Black Nylon 6.6 / Stainless Steel Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 0790723
Manufacturer Name: Power Phase
[REG]
200 EACH 0.73 $146.00
Total $368.98
File details come from the government source that posted it. Updated .