26026945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026945
- Contract number
- 26026945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026945) issued by the Texas Water Development Board on 11/19/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The primary contractor is Fastenal Company, located in Winona, Minnesota, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the Water Development Board's location in Austin, Texas.
The purchase order consists of three line items: 20 zinc-plated round U-bolts (5/16"-18 x 2" pipe size) at $1.34 each, 100 grade 5 zinc-finished hex nuts at $0.05 each, and 300 black nylon releasable cable ties (12.000" x 0.187") at $0.35 each. The total order value is $136.80, with all items sourced from approved vendors (Fastenal and Power Phase). The delivery is set for 10 days after order release (ARO), with a specific delivery date of 12/1/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026945
Order Date: 11/19/2025
Internal Tracking No.: PO# 26-0188
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32020 42034 5/16"-18 X 2" Pipe Size Zinc Plated Round Bend U-Bolt Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Ship to Address:
At tn: London Darce1700 N.
CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701REQ 4759
MPN: 42034
Manufacturer Name: Fastenal Approved Vendor
20 EACH 1.34 $26.80
mailto:myra.martin@twdb.texas.gov
Purchase Order PO No. 26026945
Order Date: 11/19/2025
Internal Tracking No.: PO# 26-0188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 32042 1136304 5/16"-18 Zinc Finish Grade 5 Finished Hex Nut Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Ship to Address:
At tn: London Darce1700 N.
CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701REQ 4759
MPN: 1136304
Manufacturer Name: Fastenal Approved Vendor
100 EACH 0.05 $5.00
3 28075 63469 12.000" X 0.187" Black Nylon 6.6 Releasable Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Ship to Address:
At tn: London Darce1700 N.
CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701REF: REQ 4759
MPN: 63469
Manufacturer Name: Power Phase
[REG]
300 EACH 0.35 $105.00
Total $136.80
File details come from the government source that posted it. Updated .