26005989-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005989
- Contract number
- 26005989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005989) issued by the Texas Historical Commission on October 10, 2025, to Fastenal Company based in Winona, Minnesota. The order is to be shipped to the Sam Rayburn House Museum in Bonham, Texas. The purchase is made under the TXMAS-25-45004 state contract, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement process.
The purchase order comprises seven line items totaling $568.17, including pneumatic finishing nails from Anchor Distributing, 2-cycle motor oil from Lucas Oil, brass shut-off valves from ProFitter, disposable nitrile gloves from Microflex, and white c-fold hand towels from Pacific Blue. All items have a consistent delivery date of 10/20/2025 with a 10-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Invoices are to be submitted through the THC Vendor Portal, with contact information provided for Marlene Concepcion at the Texas Historical Commission.
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Text version
Purchase Order PO No. 26005989
Order Date: 10/10/2025
Internal Tracking No.: R260357
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
SAM RAYBURN HOUSE MUSEUM
890 W HWY 56
BONHAM TX 75418
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Marlene.Concepcion@thc.texas.gov 903 583 5558
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 923034072 2-1/2" Length 15 Gauge Smooth Shank Bright Finish Pneumatic Finishing Nails 4M Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 1520APB
Manufacturer Name: ANCHOR
DISTRIBUTING
1 EACH 92.18 $92.18
Order Date: 10/10/2025
Internal Tracking No.: R260357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45058 923034025 1-1/2" Length 15 Gauge Diamond Point Smooth Shank Angled Pneumatic Finishing Nails 1M Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 15112APS
Manufacturer Name: ANCHOR
DISTRIBUTING
1 EACH 71.43 $71.43
3 40536 921582788 32 Oz Bottle 41.5 2-Cycle Motor Oil Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 10467
Manufacturer Name: Lucas Oil
6 EACH 21.28 $127.68
4 46035 0452729 3/4" Mht X 3/4" Mht Brass Profitter[Reg] 2-Way Shut-Off Valve Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 0452729
Manufacturer Name: ProFitter[REG]
1 EACH 16.72 $16.72
5 46035 0452729 3/4" Mht X 3/4" Mht Brass Profitter[Reg] 2-Way Shut-Off Valve Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 0452729
Manufacturer Name: ProFitter[REG]
1 EACH 16.72 $16.72
6 20141 99452676 Xl 9-19/32" 3.5Mil Black Nitrile Textured Fingers Microflex[Reg] Onyx[Reg] Exam Grade Powder- Free Disposable Glove 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: N644
Manufacturer Name: Microflex
2 EACH 30.52 $61.04
Order Date: 10/10/2025
Internal Tracking No.: R260357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64075 0600157 10.3"W X 11"L 1-Ply White Bigfold Z[Reg] C-Fold Hand Towel 220Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 0600157
Manufacturer Name: Pacific Blue
20 EACH 9.12 $182.40
Total $568.17
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