26026811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026811
- Contract number
- 26026811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026811) issued by the Texas Military Department on 11/19/2025, with an internal tracking number of 26-00870. The purchasing agency is working with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Serlester Boone.
The purchase order is for 12 Uni-Paint[Reg] White Markers, with a unit price of $5.02 and a total extended price of $60.24. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt (ARO), with a delivery date of 12/1/2025. The items will be shipped to SGT Stevie Taylor at the Texas Military Department's location in Austin, TX. The order includes a specific invoice instruction to send all related invoices to BORDERINVOICES@MILITARY.TEXAS.GOV, with a warning that failure to follow this direction may result in delayed or non-payment.
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Text version
Purchase Order PO No. 26026811
Order Date: 11/19/2025
Internal Tracking No.: 26-00870
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00870 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 99415442 Uni-Paint[Reg] White Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 99415442
Manufacturer Name: Fastenal Approved Vendor
12 EACH 5.02 $60.24
Total $60.24
File details come from the government source that posted it. Updated .