26244985-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244985
- Contract number
- 26244985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244985) issued by the Texas Historical Commission on April 24, 2026, to Fastenal Company for the procurement of supplies and materials. The order is part of the TXMAS-25-45004 contract under the TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Christie Spath of the Texas Historical Commission, with Marion Wilson designated as the THC site contact. Materials are to be shipped to the Texas Historical Commission's location in Denison, Texas.
The purchase order specifies eight line items totaling $409.87, consisting primarily of plumbing supplies and maintenance materials with delivery expected between May 1-4, 2026. Items include copper tubing and fittings (tubes, elbows, adapters, and couplings manufactured by Mueller Industries and JMF Company), fasteners (cement board screws), hardware (chrome door stops), and cleaning supplies (a mop bucket combo and foam hand cleaner). All items are subject to a seven to ten-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26244985
Order Date: 4/24/2026
Internal Tracking No.: R261861
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
(903) 465-8908
609 SOUTH LAMAR AVE
DENISON, TX 75021
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 65888 4210959 1/2" X 10' 700 Psi Astm B280 Clean And Dehydrated Copper Tube Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 4210959
Manufacturer Name: MUELLER
INDUSTRIES
3 EACH 21.07 $63.21
2 65939 0450315 1/2" Id Copper X Copper 90[Deg] Wrot Copper Close Rough Pipe Elbow Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026
MPN: 2525408089800
Manufacturer Name: JMF COMPANY
10 EACH 0.82 $8.20
Order Date: 4/24/2026
Internal Tracking No.: R261861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65906 0450275 1/2" M-Npt X 1/2" Slip Wrot Copper Pipe Adapter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 2510108089800
Manufacturer Name: JMF COMPANY
6 EACH 2.40 $14.40
4 65936 0450202 1/2" Slip X 1/2" Slip Wrot Copper Coupling Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 2516508089800
Manufacturer Name: JMF COMPANY
6 EACH 0.95 $5.70
5 32071 11123187 #8 X 1-1/4" Phillips Wafer Head With Nibs #2 Drive Size High-Low Thread Ruspert[Tm] Spoon Point Cement Board Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 11123187
Manufacturer Name: Fastenal Approved Vendor
300 EACH 0.06 $18.00
6 45026 11101335 V238 4"Chrome Finish Steel Kickdown Door Stop Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 11101335
Manufacturer Name: REGIMENT
3 EACH 9.39 $28.17
7 48568 0608814 31Qt Yellow Tandem[Tm] Bucket And Side Press Wringer Combo Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: FG738000YEL
Manufacturer Name: TANDEM
1 EACH 99.21 $99.21
Order Date: 4/24/2026
Internal Tracking No.: R261861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48586 0606790 Gojo[Reg] Green Certified Foam Hand Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 5665-02
Manufacturer Name: GOJO
6 EACH 28.83 $172.98
Total $409.87
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