26214716-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26214716
- Contract number
- 26214716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214716) issued by the State of Texas, specifically the Texas Historical Commission (THC), on March 13, 2026, to Fastenal Company, a fastener supplier headquartered in Winona, Minnesota. The order is being billed to and shipped to addresses in Austin, Texas, with primary contact Tina Lopez at the THC. The purchase is made under the TXMAS-25-45004 contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Fastenal designated as an approved vendor.
The purchase order contains two line items for industrial fasteners totaling $8.68. Line 1 specifies 20 units of 1/4"-20 X 1-1/2" Grade 2 Zinc Finish Hex Cap Screws at $0.11 per unit for an extended price of $2.20 (MPN: 1111009). Line 2 specifies 12 units of 1/4"-20 X 2-3/4" ASTM F593 18-8 Stainless Steel Round Head Carriage Bolts at $0.54 per unit for an extended price of $6.48 (MPN: 0172525). Both line items are scheduled for delivery within 7 days of the order date, with a delivery date of March 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26214716
Order Date: 3/13/2026
Internal Tracking No.: R261495
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
802 San Marcos Street Austin, TX 78702
NOTE TO CONTRACTOR: THC CONTACT:
Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 32070 1111009 1/4"-20 X 1-1/2" Grade 2 Zinc Finish Hex Cap Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: 1111009
Manufacturer Name: Fastenal Approved Vendor
20 EACH 0.11 $2.20
Purchase Order PO No. 26214716
Order Date: 3/13/2026
Internal Tracking No.: R261495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 32020 0172525 1/4"-20 X 2-3/4" Astm F593 18-8 Stainless Steel Round Head Carriage Bolt Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: 0172525
Manufacturer Name: Fastenal Approved Vendor
12 EACH 0.54 $6.48
Total $8.68
File details come from the government source that posted it. Updated .