26028141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028141
- Contract number
- 26028141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028141) issued by the Texas Department of Motor Vehicles, located in Austin, TX, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Fastenal Company, a contractor based in Winona, Minnesota, and is associated with the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract number TXMAS-25-45004.
The purchase order is for 12 units of 18" x 1500' 80Ga Hand Blown Stretch Wrap, manufactured by Intertape (IPG), with a unit price of $33.11 and a total extended price of $397.32. The order has a delivery date of 12/11/2025 with an anticipated delivery timeframe of 10 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028141
Order Date: 12/1/2025
Internal Tracking No.: 0000017028
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Michelle Bryant
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Michelle Bryant michelle.bryant@txdmv.gov
(512) 465-5632
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 0584059 18" X 1500' 80Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/11/2025
MPN: HR2031800-00
Manufacturer Name: INTERTAPE
(IPG)
12 EACH 33.11 $397.32
Total $397.32
File details come from the government source that posted it. Updated .