26242073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242073
- Contract number
- 26242073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242073) issued by the State of Texas on April 21, 2026. The ordering entity is the Texas Historical Commission (THC), located at 802 San Marcos Street, Austin, Texas 78702. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The primary contact for the THC is Flor Waters, reachable at (325) 762-3592 or Flor.Waters@thc.texas.gov, while the agency purchaser is Christie Spath at (512) 463-5942.
The purchase order covers one line item: 16 sleeves of 250-count white 1-ply paper multi-fold paper towels manufactured by Pacific Blue (MPN: 24590). The unit price is $2.87 per sleeve, resulting in an extended price of $45.92 for the total order. The goods are procured under contract TXMAS-25-45004, with a contract type classification of TXMAS. Delivery is scheduled for April 28, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The order qualifies for Texas sales tax exemption as the property is being purchased for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26242073
Order Date: 4/21/2026
Internal Tracking No.: R261817
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
Texas Historical Commission
(325) 762-3592 802 San Marcos Street Austin, TX 78702
NOTE TO CONTRACTOR: THC SITE CONTAC:
Name: Flor Waters Phone: 325-762-3592 Email: Flor.Waters@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 64075 0610915 250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towel 250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 24590
Manufacturer Name: PACIFIC BLUE
16 EACH 2.87 $45.92
Total $45.92
File details come from the government source that posted it. Updated .