26239766-0.pdf

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Attached to
TX|TXMAS-25-45004|26239766
Contract number
26239766
Issued by
Texas

About this file

Purchase Order Summary

Purchase Order No. 26239766, dated April 6, 2026, is issued by the Texas Historical Commission (THC) to Fastenal Company for the procurement of cable ties. The order is managed by Christie Spath of the Texas Comptroller of Public Accounts Statewide Procurement Division, with THC site contact Tina Lopez serving as the primary point of contact. The purchase order references Contract TXMAS-25-45004 under the TXMAS contract type and is subject to Texas state and local sales tax exemption as tangible personal property for exclusive state use.

The order encompasses three line items totaling $45.00, all sourced from ORMADUS manufacturer cable ties through Fastenal Company. The items include 300 units each of 11-inch 50-pound tensile UV-resistant black nylon 6.6 locking cable ties at $0.07 per unit ($21.00), 8-inch 50-pound tensile cable ties at $0.05 per unit ($15.00), and 6-inch 40-pound tensile cable ties at $0.03 per unit ($9.00). All line items are scheduled for delivery on April 13, 2026, with a standard 7-day after receipt of order (ARO) delivery timeline. The shipment is directed to 802 San Marcos Street, Austin, Texas 78702.

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Text version

Purchase Order PO No. 26239766

Order Date: 4/6/2026

Internal Tracking No.: R261496

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

802 San Marcos Street Austin, TX 78702

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28075 63128 11" 50Lb Tensile Uv Resistant Black Nylon 6.6 Ormadus[Reg] Locking Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: 63128

Manufacturer Name: ORMADUS

300 EACH 0.07 $21.00

2 28075 63126 8" 50Lb Tensile Uv Resistant Black Nylon 6.6 Ormadus[Reg] Locking Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: 63126

Manufacturer Name: ORMADUS

300 EACH 0.05 $15.00

Purchase Order PO No. 26239766

Order Date: 4/6/2026

Internal Tracking No.: R261496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 28075 63124 6" 40Lb Tensile Uv Resistant Black Nylon 6.6 Ormadus[Reg] Locking Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: 63124

Manufacturer Name: ORMADUS

300 EACH 0.03 $9.00

Total $45.00

File details come from the government source that posted it. Updated .