26224487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224487
- Contract number
- 26224487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224487) issued by the Texas Military Department, a state agency, to Fastenal Company, a national supplier. The order was placed on March 27, 2026, with an internal tracking number of DP401-6-249. The purchasing agency is the Texas Military Department located in Austin, Texas, with the purchaser identified as Ronald Bullock. Delivery is scheduled to Sara A. McLain at Carswell Fort Worth, Texas on April 3, 2026.
The purchase order is for two flexible pipe couplings (2" x 2") manufactured by Fernco Inc., model MPN 1056-22, procured under TXMAS contract TXMAS-25-45004. The unit price is $3.99 per coupling with a total order value of $7.98. The delivery timeframe is seven days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices must be directed to the Texas Military Department Accounts Payable office at payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26224487
Order Date: 3/27/2026
Internal Tracking No.: DP401-6-249
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65933 0483211 2" X 2" Flexible Pipe Coupling Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 1056-22
Manufacturer Name: FERNCO INC.
2 EACH 3.99 $7.98
Total $7.98
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