26216647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216647
- Contract number
- 26216647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Texas Education Agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is numbered 26216647, dated March 24, 2026, with an internal tracking number of 45575. The point of contact is Trevor Mischo at the Texas Education Agency's Austin location.
The order covers the procurement of four units of 6-1/2" to 8-1/2" white vented Type 2 Class C hard hats manufactured by Milwaukee Electric Tool Co. (MPN: 48-73-1300) at a unit price of $118.06 per hard hat, for a total order value of $472.24. The items are to be delivered within 10 days of the order date, with an expected delivery date of April 3, 2026. The purchase is made under contract TXMAS-25-45004 and is subject to Texas state sales tax exemption as the goods are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216647
Order Date: 3/24/2026
Internal Tracking No.: 45575
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: POC: Trevor Mischo 737-704-8917
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 Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 922475220 6-1/2" - 8-1/2" White Vented Type 2 Class C Hard Hat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/3/2026
MPN: 48-73-1300
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
4 EACH 118.06 $472.24
Total $472.24
File details come from the government source that posted it. Updated .