26064074-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26064074
- Contract number
- 26064074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064074) issued by the Texas Historical Commission on 12/11/2025, utilizing the TXMAS-25-45004 contract. The order is placed with Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin and Goliad, Texas, respectively. The primary contact for the Texas Historical Commission is Jeannie Anderson.
The purchase order covers six line items of various tools and supplies, including air filters, oscillating saw blades, silicone lubricant, magnetic tape measure, and electrical receptacles. The total order value is $538.48, with quantities ranging from 1 to 24 units per item. All items are sourced from different manufacturers such as Ormadus, Milwaukee Electric Tool Co., Blaster Chemical Companies, and Leviton Mfg. Co. The contract specifies a delivery timeframe of 10 days after receipt of order (ARO), with a consistent delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064074
Order Date: 12/11/2025
Internal Tracking No.: R260896
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.Anderson@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 03145 4300442 18"H X 18"W X 2"D Merv 8 Synthetic Fiber Ormadus[Reg] Standard Capacity Self Supporting Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 4300442
Manufacturer Name: ORMADUS[REG]
24 EACH 6.11 $146.64
Order Date: 12/11/2025
Internal Tracking No.: R260896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44509 922458338 Universal Fit Open-Lok[Tm] Anchor Carbide Multi-Knife Oscillating Saw Blade 9Pc Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 49-10-9113
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 107.94 $107.94
3 40524 0129497 9.5Oz Net Wt Aerosol Pb B'Laster Industrial Strength Silicone Lubricant Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 16-SL
Manufacturer Name: BLASTER
CHEMICAL COMPANIES, INC.
12 EACH 9.92 $119.04
4 44557 2178859 25' Wide Blade Magnetic Tape Measure Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 48-22-0225M
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 44.28 $88.56
5 28595 0732716 2 Pole 3 Wire 20 A 125 V Ivory Nylon Duplex Receptacle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: CR20I
Manufacturer Name: Wiring Device- Kellems
4 EACH 4.11 $16.44
6 28595 91136744 Ivory 20A 125V Gfci Receptacle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: GFNT2-I
Manufacturer Name: LEVITON MFG.
CO., INC. 95394-001
2 EACH 29.93 $59.86
Order Date: 12/11/2025
Internal Tracking No.: R260896
Total $538.48
File details come from the government source that posted it. Updated .