26242547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242547
- Contract number
- 26242547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242547) issued by the Texas Department of Agriculture on April 23, 2026, to Fastenal Company for supplies to be delivered to the TDA Pesticide Lab in College Station, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser John Middlemas. The order falls under contract TXMAS-25-45004, a TXMAS-type state contract.
The purchase comprises two line items: two 55-gallon gray plastic round indoor/outdoor waste receptacles (BRUTE model FG265500GRAY) at $98.77 each for $197.54, and four black heavy-duty 32-55 gallon receptacle dollies (HUSKEE model 3255-8) at $18.64 each for $74.56. The total order value is $272.10. Both items are scheduled for delivery within 7 days of the order date, with a delivery date of April 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242547
Order Date: 4/23/2026
Internal Tracking No.: 26-01128
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 458-4213 1500 Research Pkwy B100 College Station, TX 77845
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 0624239 55Gal Gray Plast ic Round Indoor/Outdoor Waste Receptacle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: FG265500GRAY
Manufacturer Name: BRUTE
2 EACH 98.77 $197.54
2 56069 0643939 Black Heavy Duty 32-55Gal Receptacle Dolly Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 3255-8
Manufacturer Name: HUSKEE
4 EACH 18.64 $74.56
Total $272.10
File details come from the government source that posted it. Updated .