26026317-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026317
- Contract number
- 26026317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026317) issued by the Railroad Commission of Texas on 11/14/2025, utilizing the TXMAS-25-45004 state contract. The purchase order is awarded to Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin and Abilene, Texas, respectively. The purchasing agency is identified as the Railroad Commission of Texas, with Michael Hill-Herman listed as the agency purchaser.
The purchase order comprises three line items: 60 pairs of Light Weight Inspector's Gloves from Superior Glove Works USA (priced at $0.63 each), 36 pieces of 5/16" Zinc Plated End Lap Repair Links from EquipRite (priced at $2.14 each), and 36 pieces of 1/4" Zinc Plated End Lap Repair Links from EquipRite (priced at $1.21 each). The total order value is $158.40, with a standard delivery timeframe of 10 days after receipt (ARO), and a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026317
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0618
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1969 Industrial Blvd., Abilene, TX 79602
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20139 1070499 L Natural Cotton Lined Hemmed Slip-On Uncoated Light Weight Inspector's Glove Pr Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: ML80K
Manufacturer Name: SUPERIOR
GLOVE WORKS USA
60 EACH 0.63 $37.80
2 45021 45247 5/16"Dia X1-1/2"L Zinc Plated End Lap Repair Links Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 45247
Manufacturer Name: EquipRite[REG]
36 EACH 2.14 $77.04
Purchase Order PO No. 26026317
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45021 45243 1/4"Dia X 1-1/4"L Zinc Plated End Lap Repair Links Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 45243
Manufacturer Name: EquipRite[REG]
36 EACH 1.21 $43.56
Total $158.40
File details come from the government source that posted it. Updated .