26157156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157156
- Contract number
- 26157156
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157156) issued by the Texas Military Department on 1/13/2026, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Gilbert Gipson from the Texas Military Department. The order will be shipped to ATTN: KAREN TREPASSO at 600 HWY 3013 W, Challenge-Eagle Lake, Eagle Lake, TX.
The purchase order is for 48 air filters, specifically 16"H X 20"W X 2"D Merv 13 Synthetic Fiber Ormadus[Reg] High Capacity Leed Compliant Pleated Air Filters, with a unit price of $12.58 and a total extended price of $603.84. The order is made under the TXMAS Contract (No. TXMAS-25-45004), with a delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 1/23/2026. The manufacturer of the filters is Ormadus[Reg], and the specific manufacturer part number is 4300855. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26157156
Order Date: 1/13/2026
Internal Tracking No.: 26-01300
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR:
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 4300855 16"H X 20"W X 2"D Merv 13 Synthetic Fiber Ormadus[Reg] High Capacity Leed Compliant Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 4300855
Manufacturer Name: ORMADUS[REG]
48 EACH 12.58 $603.84
Total $603.84
File details come from the government source that posted it. Updated .