26224488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224488
- Contract number
- 26224488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224488) issued by the Texas Military Department on March 27, 2026, to procure materials from Fastenal Company, a national industrial supplier based in Winona, Minnesota. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery is directed to Sara A. McLain at Carswell Air Force Base in Fort Worth, Texas, with billing and payment processing through the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers one line item: a No-95Bk ATC and Mini Assortment Fuse Set manufactured by Eaton Bussmann, ordered under contract TXMAS-25-45004. The quantity ordered is one unit at a unit price of $95.02, for a total order value of $95.02. The expected delivery date is April 3, 2026, with an estimated arrival of seven days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this government purchase. All invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.
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. 26224488
Order Date: 3/27/2026
Internal Tracking No.: DP401-6-250
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 28534 0761583 No-95Bk Atc And Mini Assortment Fuse Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: NO.95BK.
Manufacturer Name: EATON
BUSSMANN
1 EACH 95.02 $95.02
Total $95.02
File details come from the government source that posted it. Updated .