26215055-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26215055
- Contract number
- 26215055
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26215055) issued by the State of Texas on March 17, 2026, for the Texas Water Development Board. The order was placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and handled by Valerie Arnold, the agency purchaser. The order is being shipped to the Water Development Board's office at 1700 N. Congress Avenue, Room 610-B, in Austin, Texas.
The purchase order covers personal protective equipment and safety supplies totaling $62.78, all sourced under contract TXMAS-25-45004. The three line items include: 10 units of 3M Particulate Respirator 8210V N95 masks at $1.71 per unit ($17.10 extended price), 2 units of Medium Green 18 Gauge Speedknit HPPE A4 Cut Score gloves at $11.42 per unit ($22.84 extended price), and 2 units of Large Green 18 Gauge Speedknit HPPE A4 Cut Score gloves at $11.42 per unit ($22.84 extended price). All items are scheduled for delivery within 7 days of the order date, with a delivery date of March 24, 2026. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215055
Order Date: 3/17/2026
Internal Tracking No.: 26-0380
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 99406922 3M[Tm] Particulate Respirator 8210V N95 Respiratory Protection Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 7000002462
Manufacturer Name: 3M PRODUCTS
10 EACH 1.71 $17.10
2 34508 922483201 Medium Green 18 Gaug e Speedknit[Tm] Hppe A4 Cut Score 4X41C Ce Score Water-Based Urethane Coated Smooth Grip Knit Wrist Multipurpose Knit Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: S2EC-06-008
Manufacturer Name: MECHANIX
WEAR
2 EACH 11.42 $22.84
Purchase Order PO No. 26215055
Order Date: 3/17/2026
Internal Tracking No.: 26-0380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 922483220 L a r g e G r e e n 1 8 G a u g e Speedknit[Tm] Hppe A4 Cut Score 4X41C Ce Score Water-Based Urethane Coated Smooth Grip Knit Wrist Multipurpose Knit Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: S2EC-06-009
Manufacturer Name: MECHANIX
WEAR
2 EACH 11.42 $22.84
Total $62.78
File details come from the government source that posted it. Updated .