26007813-0.pdf

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Attached to
TX|TXMAS-25-45004|26007813
Contract number
26007813
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007813) issued by the Texas Historical Commission on 10/22/2025, involving Fastenal Company as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed under the TXMAS contract (TXMAS-25-45004). The goods will be shipped to Fort Lancaster, located at 629 For Lancaster Road in Sheffield, Texas.

The purchase order is for one 45-gallon capacity yellow steel Ormadus[Reg] 2-Shelf Manual Close Standard Flammable Storage Cabinet, priced at $1,051.65. The item has a manufacturer part number of 1068344 and is manufactured by Ormadus[Reg]. The delivery is scheduled for 11/3/2025 with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26007813

Order Date: 10/22/2025

Internal Tracking No.: R260487

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

FORT LANCASTER629 FOR LANCASTER

ROAD, SHEFFIELD, TX 79781

NOTE TO CONTRACTOR: Fort Lancaster contact robert.spencer@thc.texas.gov

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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45014 1068344 45Gal Capacity Yellow Steel Ormadus[Reg] 2-Shelf Manual Close Standard Flammable Storage Cabinet Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025

MPN: 1068344

Manufacturer Name: ORMADUS[REG]

1 EACH 1051.65 $1,051.65

Total $1,051.65

File details come from the government source that posted it. Updated .