26146156-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26146156
- Contract number
- 26146156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146156) issued by the Texas Water Development Board on 1/2/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is from Fastenal Company, located in Winona, MN, with billing and shipping directed to an address in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and indicates a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two pairs of Mechanix Wear gloves: one pair of tan Durahide cow leather stretch elastic cuff fluid-resistant drivers gloves (priced at $24.35) and one pair of brown leather Durahide abrasion-resistant, cut level A9, high-dexterity gloves in size 9 (priced at $43.41). The total order value is $67.76, with a specified delivery date of 1/12/2026 and a 10-day delivery after receipt (ARO) timeframe. The gloves are being procured under a TXMAS contract, suggesting a pre-negotiated state procurement arrangement that allows for streamlined purchasing.
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Text version
Purchase Order PO No. 26146156
Order Date: 1/2/2026
Internal Tracking No.: PO# 26-0245
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
Mark Lopez
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4786
NOTE TO CONTRACTOR: MECHANIX WEAR GLOVES_REQ 4786
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 20140 921583946 M Tan Durahide Cow Leather Stretch Elastic Cuff Fluid Resistant Drivers Glove Pr Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/12/2026
MPN: LDCW-75-009
Manufacturer Name: MECHANIX
WEAR
1 EACH 24.35 $24.35
2 20140 1326936 M S i z e 9 B row n L e a t h e r Durahide[Tm] Abrasion Resistant Cut Level A9 Hi-Dexterity Glove Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/12/2026
MPN: LDMP-C75-009
Manufacturer Name: MECHANIX
WEAR
1 EACH 43.41 $43.41
Purchase Order PO No. 26146156
Order Date: 1/2/2026
Internal Tracking No.: PO# 26-0245
Total $67.76
File details come from the government source that posted it. Updated .