26212486-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212486
- Contract number
- 26212486
- Issued by
- Texas
About this file
Purchase Order 26212486 Summary
This is a Purchase Order issued by the State of Texas, Texas Historical Commission (Agency 808), dated March 3, 2026, with purchaser Christi Duve. The order is placed with Fastenal Company (Contractor ID 14109484155), headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. Billing is directed to P.O. Box 12276, Austin, Texas 78711-2276, with shipment to 217 Loop 71, Goliad, Texas 77963. The contact for Presidio la Bahia is crystal.rangel@thc.texas.gov. All items are procured under Contract TXMAS-25-45004 (TXMAS Contract Type) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three line items totaling $30.50: T50 Flatwire Galvanized Staples, 9/16" leg length, 1250-count ($3.68); eight and one-half inch by one-half inch Small Hand Straight Brass Fill Wire Scratch Brushes by Weiler Corporation, quantity 5 ($13.50); and seven inch by one inch Small Hand Stainless Steel Fill Wire Scratch Brushes by Weiler Corporation, quantity 4 ($13.32). All items are scheduled for delivery by March 13, 2026, with a 10-day Approved Receive On-Order (ARO) timeframe. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26212486
Order Date: 3/3/2026
Internal Tracking No.: R261366
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: Presidio la Bahia contact crystal.rangel@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 2123966 T50 Flatwire Galvanized Staples - 9/16" Leg Length 1250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/13/2026
MPN: 2123966
Manufacturer Name: Rock River[REG]
1 EACH 3.68 $3.68
2 00505 0805599 8-1/2" X 1/2" Small Hand Straight Brass Fill Wire Scratch Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/13/2026
MPN: 44810
Manufacturer Name: WEILER
CORPORATION
5 EACH 2.70 $13.50
Purchase Order PO No. 26212486
Order Date: 3/3/2026
Internal Tracking No.: R261366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 00505 0805598 7" X 1" Small Hand Ss Fill Wire Scratch Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/13/2026
MPN: 44806
Manufacturer Name: WEILER
CORPORATION
4 EACH 3.33 $13.32
Total $30.50
File details come from the government source that posted it. Updated .