26210621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210621
- Contract number
- 26210621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210621) issued by the State of Texas through the Texas Historical Commission (THC), a state agency, dated February 18, 2026. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agent is Christie Spath of the Texas Historical Commission, with THC contact Rosita Patterson serving as the primary point of contact. The order will be billed to P.O. Box 12276 in Austin, Texas and shipped to 1304 Colorado Street in Austin, Texas.
The purchase order covers two units of 2D Yellow LED Eveready Industrial Flashlights (manufactured by Energizer LLC, MPN 1251L) sourced through contract TXMAS-25-45004. The unit price is $8.64 per flashlight, resulting in an extended price of $17.28 for the total order. The delivery is scheduled for March 2, 2026, with an arrival requirement of 10 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210621
Order Date: 2/18/2026
Internal Tracking No.: R261326
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
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 45032 2122547 2D Yellow Led Eveready[Reg] Industrial[Tm] Flashlight Bulk Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 1251L
Manufacturer Name: ENERGIZER
LLC
2 EACH 8.64 $17.28
Total $17.28
File details come from the government source that posted it. Updated .