26006873-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006873
- Contract number
- 26006873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006873) issued by the Texas Historical Commission on 10/16/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The purchasing agency is procuring goods from Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin and San Felipe, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.
The purchase order is for three different grades of steel wool (Super Fine #0000, Medium #1, and Coarse #3) manufactured by Red Devil, with 16-count packages for each grade. Each item is priced separately: $6.59 for Super Fine, $4.85 for Medium, and $6.43 for Coarse, totaling $17.87. The contract specifies a delivery timeframe of 10 days after receipt of order (ARO), with a delivery date of 10/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26006873
Order Date: 10/16/2025
Internal Tracking No.: R260347
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 FELIPE DE AUSTIN220 2nd Street, SAN FELIPE, TX 77473undefined
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 Stacey.Harger@thc.texas.gov 979-885-2181
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 48588 0685032 #0000 Super Fine Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: 0310
Manufacturer Name: RED DEVIL
1 EACH 6.59 $6.59
2 48588 0685036 #1 Medium Grade Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: 0314
Manufacturer Name: RED DEVIL
1 EACH 4.85 $4.85
Purchase Order PO No. 26006873
Order Date: 10/16/2025
Internal Tracking No.: R260347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48588 0685038 #3 Grade Coarse Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: 0316
Manufacturer Name: RED DEVIL
1 EACH 6.43 $6.43
Total $17.87
File details come from the government source that posted it. Updated .