26028604-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028604
- Contract number
- 26028604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028604) issued by the Texas Historical Commission on December 3, 2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Fastenal Company, located in Winona, Minnesota, with billing addressed to Austin, Texas, and shipping to Washington-on-the-Brazos state historic site in Washington, Texas. The primary contact for the transaction is Cynthia Wellmann from the Texas Historical Commission.
The purchase order comprises two line items: 12 Yellow Citrus Scented ActiveAire Low Splash Deodorizing Urinal Screens at $7.56 each (totaling $90.72) and 12 20oz Aerosol Ormadus Stainless Steel Cleaners at $7.78 each (totaling $93.36), with a total order value of $184.08. Both items are procured under the TXMAS-25-45004 contract, with a specified delivery timeframe of 10 days after receipt of order (ARO), and a delivery date of December 15, 2025. The order includes a state 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. 26028604
Order Date: 12/3/2025
Internal Tracking No.: R260806
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 0627736 Ye l l o w C i t r u s S c e n t e d Activeaire[Reg] Low Splash Deodorizing Urinal Screen Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 48265
Manufacturer Name: ActiveAire
12 EACH 7.56 $90.72
2 48512 0617406 20Oz (15Oz Net Fill) Aerosol Ormadus[Reg] Stainless Steel Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 0617406
Manufacturer Name: ORMADUS[REG]
12 EACH 7.78 $93.36
Purchase Order PO No. 26028604
Order Date: 12/3/2025
Internal Tracking No.: R260806
Total $184.08
File details come from the government source that posted it. Updated .