26240690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240690
- Contract number
- 26240690
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240690) issued by the State of Texas Parks & Wildlife Department on April 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Michelle Michaelis serving as the primary contact. The contractor is Fastenal Company, located in Winona, Minnesota, with billing directed to the State of Texas at 4200 Smith School Road, Austin, Texas 75744. The materials are to be shipped to Possum Kingdom Fish Hatchery in Graford, Texas, with delivery expected by April 20, 2026.
The purchase covers 12 units of 16"H x 30"W x 2"D Merv 8 Synthetic Fiber Ormadus Standard Capacity Wire Backed Pleated Air Filters (MPN: 4300491) at a unit price of $9.76, resulting in an extended price of $117.12. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26240690
Order Date: 4/13/2026
Internal Tracking No.: IF-FY26-PK-FILTERS
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Possum Kingdom Fish Hatchery
(940) 779-2384 401 Red Bluff Road Graford, TX 76449 Attn: Jimmy Pippins
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06042 4300491 16"H X 30"W X 2"D Merv 8 Synthetic Fiber Ormadus[Reg] Standard Capacity Wire Backed Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: 4300491
Manufacturer Name: ORMADUS
12 EACH 9.76 $117.12
Total $117.12
File details come from the government source that posted it. Updated .