26216578-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216578
- Contract number
- 26216578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216578) issued by the State of Texas, Water Development Board, to Fastenal Company for the procurement of tools and supplies. The order was placed on March 23, 2026, with an internal tracking number of 26-0393. The purchasing agent is Jessica Castilleja of the Water Development Board. The contractor, Fastenal Company, is located in Winona, Minnesota, with billing directed to an Austin, Texas address and shipment to the Water Development Board office at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701.
The purchase order encompasses four line items totaling $122.95 in goods procured under Contract TXMAS-25-45004. The items include four units of 10-inch Titanium Coated Offset Right Hand Tradesman Shears ($77.36); one Basic Mini Needle Nose Plier 5-7/8" ($9.68); one 7-3/4" Electricians Combination Wire Plier ($20.72); and one 1.88 X 30-yard Gorilla Black Tape ($15.19). Delivery timeframes vary by item, with expected arrival dates ranging from March 30, 2026, to April 2, 2026. The State of Texas claims a sales tax exemption 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. 26216578
Order Date: 3/23/2026
Internal Tracking No.: 26-0393
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: Attn: Amanda Burke
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 2194271 10" Titanium Coated Offset Right Hand Tradesman Shears Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/2/2026
MPN: CW10T
Manufacturer Name: APEX TOOL
GROUP,LLC
4 EACH 19.34 $77.36
2 44552 2156456 Basic Mini Needle Nose Plier 5-7/8" Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/2/2026
MPN: 84-096
Manufacturer Name: STANLEY
PROTO TOOLS
1 EACH 9.68 $9.68
Purchase Order PO No. 26216578
Order Date: 3/23/2026
Internal Tracking No.: 26-0393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44521 2125487 7-3/4" Electricians Combination Wire Plier Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 48-22-3079
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 20.72 $20.72
4 83224 923035216 1.88 X 30Yd Gorilla Black Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 105629
Manufacturer Name: GORILLA
1 EACH 15.19 $15.19
Total $122.95
File details come from the government source that posted it. Updated .