26240056-0.pdf

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Attached to
TX|TXMAS-25-45004|26240056
Contract number
26240056
Issued by
Texas

About this file

This Purchase Order No. 26240056, issued on April 7, 2026, is a state contract between the State of Texas, specifically the Texas Historical Commission (THC), and Fastenal Company, a contractor based in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be shipped to 4989 County Road 25 in Clarendon, Texas, with billing directed to a P.O. Box in Austin, Texas. The site contact is Hope Hanson at the THC, reachable at 806-204-1269 or Hope.Hanson@thc.texas.gov.

The purchase order covers two line items of pneumatic finishing nails manufactured by Anchor Distributing. Line 1 consists of 2 cases of 2-1/2" length 16 gauge round head diamond point smooth shank 20-degree pneumatic finishing nails (MPN: 16220FNG) at $56.03 each, totaling $112.06. Line 2 includes 1 case of 2" length 16 gauge round head diamond point smooth shank 20-degree pneumatic finishing nails (MPN: 16216FNG) at $46.01, totaling $46.01. Both items are procured under contract TXMAS-25-45004 with an expected delivery of 10 days from order date, with the delivery date set for April 17, 2026. The total order value is $158.07, and the State of Texas exemption from sales and excise taxes applies to this purchase.

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Text version

Purchase Order PO No. 26240056

Order Date: 4/7/2026

Internal Tracking No.: R261652

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

4989 County Road 25 Clarendon, TX 79226

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 45058 923033993 2-1/2" Length 16 Gauge Round Head Diamond Point Smooth Shank 20 [Deg] Pneumatic Finishing Nails 2M Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/17/2026

MPN: 16220FNG

Manufacturer Name: ANCHOR

DISTRIBUTING

2 EACH 56.03 $112.06

Purchase Order PO No. 26240056

Order Date: 4/7/2026

Internal Tracking No.: R261652

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45058 923034107 2" Length 16 Gauge Round Head Diamond Point Smooth Shank 20 [Deg] Pneumatic Finishing Nails 2M Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/17/2026

MPN: 16216FNG

Manufacturer Name: ANCHOR

DISTRIBUTING

1 EACH 46.01 $46.01

Total $158.07

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