26185814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26185814
- Contract number
- 26185814
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185814) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), dated January 30, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Jason Adams, and the order will be billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with Ken Starr designated as the recipient. The procurement is conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS contract vehicle.
The purchase order covers 4 each of 1.41" x 60-yard Blue 3M Scotchblue Painter's Tape (MPN: 00051141331294), procured under Contract TXMAS-25-45004. The unit price is $17.16 per item, with a total order value of $68.64. The expected delivery is February 9, 2026, with an ARO (Arrival/Receipt Objective) of 10 days. As a state entity, Texas is exempt from federal excise taxes and sales taxes, as documented in the order. No option periods, renewals, or set-asides are indicated.
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Text version
Purchase Order PO No. 26185814
Order Date: 1/30/2026
Internal Tracking No.: 0000017273
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Jason Adams Jason.adams@txdmv.gov (512) 465-4181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 0604774 1.41" X 60Yd Blue 3M[Tm] 2090 Scotchblue[Tm] Painter's Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: 00051141331294
Manufacturer Name: 3M PRODUCTS
4 EACH 17.16 $68.64
Total $68.64
File details come from the government source that posted it. Updated .