26023672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26023672
- Contract number
- 26023672
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023672) issued by the Office of the Attorney General of Texas on 10/28/2025, with an internal tracking number of PO-0014374. The purchase order is with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The billing and shipping addresses are both within Austin, Texas.
The purchase order covers two medical supply items: 50 Small Single Person Burn Care Kits from First Aid Only (at $2.84 each, totaling $142.00) and 50 Medi-First Sting Relief Pads 10Ct (at $2.57 each, totaling $128.50). The total purchase order value is $270.50, with a specified delivery date of 11/7/2025 and a 10-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023672
Order Date: 10/28/2025
Internal Tracking No.: PO-0014374
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of Attorney General - Rosie Barrera4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014374 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 1086121 Small Single Person Burn Care Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/7/2025
MPN: 750010
Manufacturer Name: First Aid Only
50 EACH 2.84 $142.00
2 26972 1014567 Medi-First[Reg] Sting Relief Pads 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/7/2025
MPN: 23112
Manufacturer Name: Medi-First
50 EACH 2.57 $128.50
Purchase Order PO No. 26023672
Order Date: 10/28/2025
Internal Tracking No.: PO-0014374
Total $270.50
File details come from the government source that posted it. Updated .