26223812-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26223812
- Contract number
- 26223812
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26223812, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 26, 2026, for the Texas School for the Deaf – 772. The purchasing agency is represented by Daniel Skipper (daniel.skipper@tsd.texas.gov, 512-462-5347). The contractor is Fastenal Company, located in Winona, Minnesota, with billing and shipment directed to a warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704. The purchase order is issued under the TXMAS (Texas Statewide Purchasing Cooperative) contract framework.
The order encompasses two units of 44-7/8" X 1/2" X .020" 18 TPI HSS Standard/Deep Cut Portable Band Saw Blades, manufactured by Milwaukee Electric Tool Company (MPN: 48-39-0524), at a unit price of $18.49 per blade for a total contract value of $36.98. The delivery date is April 6, 2026, with an anticipated receipt window of 10 days from the order date. The order is procured under contract TXMAS-25-45004, and the State of Texas claims a sales tax exemption as the materials are for exclusive use by the state entity.
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Text version
Purchase Order PO No. 26223812
Order Date: 3/26/2026
Internal Tracking No.: 6-8268-091
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 0213057 44-7/8" X 1/2" X .020" 18 Tpi Hss Standard/Deep Cut Portable Band Saw Blade Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 48-39-0524
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 18.49 $36.98
Total $36.98
File details come from the government source that posted it. Updated .