26239289-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239289
- Contract number
- 26239289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239289) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a supplies contractor headquartered in Winona, Minnesota. The purchase order is dated April 1, 2026, with an internal tracking number R261673, and reflects procurement under contract TXMAS-25-45004.
The order consists of two line items totaling $45.51. Line 1 includes 20 each of 7" Wood Rock River Carpenters Pencils at $0.37 per unit ($7.40 extended price), with delivery scheduled for April 8, 2026. Line 2 includes one case of 24"W X 24"L X 6.0Mic 10 Gallon Natural HDPE Can Liners (50 liners per 20 rolls) at $38.11, with delivery scheduled for April 13, 2026. Both items are being shipped to 400 East Broadway, Midland, Texas 79701. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal, with Amber Gaston identified as the THC contact for this order.
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. 26239289
Order Date: 4/1/2026
Internal Tracking No.: R261673
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 0218173 7" Wood Rock River [Reg] Carpenters Pencil Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 0218173
Manufacturer Name: ROCK RIVER
20 EACH 0.37 $7.40
Purchase Order PO No. 26239289
Order Date: 4/1/2026
Internal Tracking No.: R261673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48575 924468485 24"W X 24"L X 6.0Mic 10 Gal Natural Hdpe Can Liner 50 Liners/20 Rolls Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: MR24249MC
Manufacturer Name: PITT PLASTICS
INC
1 EACH 38.11 $38.11
Total $45.51
File details come from the government source that posted it. Updated .