26004529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004529
- Contract number
- 26004529
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004529) issued by the Texas School For The Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, MN, with the order dated 10/1/2025. The purchase will be shipped to and billed to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase involves 6 packages of 8.9" x 11.4" Scotch Thermal Pouches (100 count per package), with a unit price of $33.39 and a total order value of $200.34. The order is made under the TXMAS-25-45004 contract, with a TXMAS contract type. The delivery is set for 10/13/2025 with an ARO (After Receipt of Order) period of 10 days. The state of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004529
Order Date: 10/1/2025
Internal Tracking No.: 6-468-023
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .