26029648-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26029648
- Contract number
- 26029648
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029648) issued by the Texas Historical Commission on 12/4/2025, with an internal tracking number R260817. The order is placed with Fastenal Company, located in Winona, Minnesota, under the TXMAS contract (TXMAS-25-45004). The purchasing agency is the Texas Historical Commission, with the order to be shipped to San Felipe de Austin at 220 2nd Street in San Felipe, Texas.
The purchase order includes two line items: first, a 27" x 48" 5500Lb Capacity Steel Standard Profile Blue Hydraulic Pump Pallet Truck from EquipRite, priced at $603.90, and second, a 7"W x 5-1/2"L Clear Non-Printed Packing List Envelope (1000 Count) from 3M PRODUCTS, priced at $113.61. Both items are set for delivery by 12/15/2025 with a 10-day delivery after receipt (ARO). The total order value is $717.51, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029648
Order Date: 12/4/2025
Internal Tracking No.: R260817
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Shelley Wong Phone: 979-338-0313 Email: shelley.wong@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 56078 0509999 27" X 48" 5500Lb Capacity Steel Standard Profile Blue Hydraulic Pump Pallet Truck Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 0509999
Manufacturer Name: EquipRite[REG]
1 EACH 603.90 $603.90
2 64043 0603425 7"W X 5-1/2"L Clear Non-Printed Packing List Envelope 1000Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 00021200737084
Manufacturer Name: 3M PRODUCTS
1 EACH 113.61 $113.61
Purchase Order PO No. 26029648
Order Date: 12/4/2025
Internal Tracking No.: R260817
Total $717.51
File details come from the government source that posted it. Updated .