26242336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242336
- Contract number
- 26242336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242336) issued by the State of Texas, Office of the Attorney General (Agency 302), to Fastenal Company, a vendor located in Winona, Minnesota. The order was placed on April 22, 2026, with internal tracking number PO-0016108. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Office of the Attorney General's Austin location (4044 Promontory Point Drive, #2).
The purchase order covers 12 units of 16-ounce Anti Static Spray (14-ounce net fill), manufactured by PLZ CORP with MPN 1000000961, at a unit price of $6.38 per unit for a total order value of $76.56. The items are sourced under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeline of 7 days after receipt of order (ARO), with a scheduled delivery date of April 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242336
Order Date: 4/22/2026
Internal Tracking No.: PO-0016108
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016108 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66567 0600086 16Oz (14Oz Net Fill) Anti Static Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026
MPN: 1000000961
Manufacturer Name: PLZ CORP
12 EACH 6.38 $76.56
Total $76.56
File details come from the government source that posted it. Updated .