26212209-0.pdf

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Attached to
TX|TXMAS-25-45004|26212209
Contract number
26212209
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212209) issued by the Texas Historical Commission (THC), a state agency, to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on February 27, 2026, with an internal tracking number of R261414. The billing address is directed to a Texas Comptroller of Public Accounts office in Austin, Texas, while the goods are to be shipped to Mission Dolores, a historical site located in San Augustine, Texas. The purchase is made under the TXMAS-25-45004 master agreement contract.

The purchase order covers two line items for personal protective equipment, specifically Tyvek 400 coveralls manufactured by DuPont. Line 1 includes 2 units of Large White Tyvek 400 Serged Seam coveralls with open wrists and ankles at $10.79 per unit, totaling $21.58. Line 2 includes 2 units of 4XL White Tyvek 400 Serged Seam coveralls at $11.36 per unit, totaling $22.72. The total order value is $44.30. Both items are scheduled for delivery within 10 days of the order date, with an expected delivery date of March 9, 2026. The State of Texas tax exemption applies to this purchase.

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Text version

Purchase Order PO No. 26212209

Order Date: 2/27/2026

Internal Tracking No.: R261414

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

MISSION DOLORES

701 S BROADWAY STREET

SAN AUGUSTINE, TX 75972

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Verone.Mendez@thc.texas.gov 936 275 3815

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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20019 110202718 L White Tyvek 400 Serged Seam Open Wrists And Ankles Collared Coverall Vend Pk Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026

MPN: TY120SWHLG0025VP

Manufacturer Name: Tyvek

2 EACH 10.79 $21.58

2 20019 111049108 4Xl White Tyvek 400 Serged Seam Open Wrists And Ankles Collared Coverall Vend Pk Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026

MPN: TY120SWH4X0025VP

Manufacturer Name: Tyvek

2 EACH 11.36 $22.72

Purchase Order PO No. 26212209

Order Date: 2/27/2026

Internal Tracking No.: R261414

Total $44.30

File details come from the government source that posted it. Updated .