26005855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005855
- Contract number
- 26005855
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005855) issued by the Texas Department of Motor Vehicles on 10/10/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, MN, for delivery to 4000 Jackson Avenue in Austin, TX. The purchase is made under the TXMAS-25-45004 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves 8 units of 18" x 1500' 80Ga Hand Blown Stretch Wrap, manufactured by Intertape (IPG), with a unit price of $33.11, totaling $264.88. The order has a delivery timeline of 10 days after receipt (ARO), with the expected delivery date of 10/20/2025. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property to be used exclusively by the state or its political subdivisions.
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Text version
Purchase Order PO No. 26005855
Order Date: 10/10/2025
Internal Tracking No.: 0000016809
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN TX 78731
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 Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 0584059 18" X 1500' 80Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: HR2031800-00
Manufacturer Name: INTERTAPE
(IPG)
8 EACH 33.11 $264.88
Total $264.88
File details come from the government source that posted it. Updated .