26209879-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209879
- Contract number
- 26209879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209879) issued by the Texas Historical Commission, a state agency, on February 11, 2026. The order is placed with Fastenal Company, a national supplier headquartered in Winona, Minnesota. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and the ship-to location is 890 W Highway 56 in Bonham, Texas. The purchasing contact is Christie Spath with the Texas Historical Commission, while the contractor contact is Marlene Concepcion.
The purchase order covers two line items under contract TXMAS-25-45004 with a total value of $105.12. Line 1 specifies 12 units of 2032 Lithium 3V Coin Cell/Button Batteries (Energizer LLC, MPN ECR2032BP) at $2.55 per unit for an extended price of $30.60. Line 2 specifies 12 units of 16"H x 20"W x 1"D Merv 8 Synthetic Fiber ProFitter High Capacity Self Supporting Pleated Air Filters (ProFitter, MPN 4300540) at $6.21 per unit for an extended price of $74.52. Both items are scheduled for delivery on February 23, 2026, with an accelerated requirement of 10 days. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate.
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Text version
Purchase Order PO No. 26209879
Order Date: 2/11/2026
Internal Tracking No.: R261303
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
890 W HWY 56
BONHAM, TX 75418
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 45006 0206995 2032 Lithium 3V Coin Cell/Button Battery Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: ECR2032BP
Manufacturer Name: ENERGIZER
LLC
12 EACH 2.55 $30.60
Purchase Order PO No. 26209879
Order Date: 2/11/2026
Internal Tracking No.: R261303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03145 4300540 16"H X 20"W X 1"D Merv 8 Synthetic Fiber Profitter[Reg] High Capacity Self Supporting Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 4300540
Manufacturer Name: ProFitter[REG]
12 EACH 6.21 $74.52
Total $105.12
File details come from the government source that posted it. Updated .