26004139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004139
- Contract number
- 26004139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004139) issued by the Texas School for the Deaf, a state agency, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, MN, and will be shipped to their warehouse in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase involves 120 units of 1.75Oz Scotch-Brite Stainless Steel Scrubbers (MPN: 50048011190841) manufactured by 3M Products, with a unit price of $5.73, totaling $687.60. The order has a delivery timeline of 10 days after receipt (ARO), with a scheduled delivery date of 10/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase is facilitated through the TXMAS-25-45004 contract, with Leann Loyola from the Texas School for the Deaf serving as the agency purchaser.
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Text version
Purchase Order PO No. 26004139
Order Date: 9/30/2025
Internal Tracking No.: 6-244-008
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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 School For The Deaf - 772 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16507 0616340 1.75Oz Scotch-Brite[Tm] 84 Stainless Steel Scrubber Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/10/2025
MPN: 50048011190841
Manufacturer Name: 3M PRODUCTS
120 EACH 5.73 $687.60
Total $687.60
File details come from the government source that posted it. Updated .