26245076-0.pdf

PDF 19 KB Posted Apr 25, 2026

Attached to: TX|TXMAS-25-45004|26245076
Contract number: 26245076
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Purchase Order (PO No. 26245076) issued by the Texas Military Department on April 25, 2026, to Fastenal Company for the supply of industrial hardware and materials. The order is placed under contract TXMAS-25-45004 with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Ochoa from the Texas Military Department - 401, with billing directed to the Texas Military Department's Accounts Payables office in Austin and shipment to Maria Ruiz at Camp Mabry, Building 35, Austin, Texas. Fastenal Company, based in Winona, Minnesota, serves as the contractor and supplier.

The purchase order encompasses 13 line items totaling $3,263.35, including cable ties, chain hoists, hose clamps, cut-off wheels, flap discs, bolts, welding electrodes, welding rods, soap stone refills, and expansion anchors. Quantities range from single units to 1,000 units per item, with unit prices varying from $0.23 to $496.54. All items are scheduled for delivery between May 4 and May 5, 2026, with delivery windows of 7 to 10 days after the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a state government entity.

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Purchase Order PO No. 26245076

Order Date: 4/25/2026

Internal Tracking No.: 26-02393 - REQ0044156

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Maria Ruiz

(512) 782-1956

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

NOTE TO CONTRACTOR: Maria Ruiz

(512) 782-1956 maria.r.ruiz.nfg@army.mil

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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28075 925135258 14.600" X 0.298" Natural Nylon 6.6 Cable Tie 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: BL14L9-C

Manufacturer Name: SOUTHWIRE

COMPANY (USD)

20 EACH 7.18 $143.60

2 07544 0547661 2000Lb Wll 10' Ormadus[Reg] Chain Hoist Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 0547661

Manufacturer Name: ORMADUS

1 EACH 202.59 $202.59

Order Date: 4/25/2026

Internal Tracking No.: 26-02393 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 28075 0710293 11.500" X 0.190" Black Nylon 6.6 Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 0710293

Manufacturer Name: Fastenal Approved Vendor

1,000 EACH 0.24 $240.00

4 28075 0713600 4.000" 6.000" 8.000" 11.000" X Varies Assorted Nylon 6.6 Cable Tie Assortment Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 7000133471

Manufacturer Name: 3M PRODUCTS

1,000 EACH 0.23 $230.00

5 44518 99360 50Pc S/S Worm Drive Hose Clamp Assortment Clamp Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 99360

Manufacturer Name: DYNAFLO

1 EACH 62.92 $62.92

6 00542 924879447 3M[Tm] Cubitron[Tm] 3 Cut-Off Wheel 90040 36+ T27 4-1/2 In X

0.045 In X5/8 In-11 (115 X 1.6 Mm X

5/8-11 In) Ansi Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/5/2026

MPN: 00638060900406

Manufacturer Name: Cubitron III

20 EACH 14.51 $290.20

7 00514 921072956 4-1/2" Dia X 5/8"-11 Arbor 40 Grit Coarse Ceramic Black Flap Disc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: DWA8280HRT

Manufacturer Name: DEWALT (BLACK

& DECKER)

20 EACH 11.97 $239.40

Order Date: 4/25/2026

Internal Tracking No.: 26-02393 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 32036 99000 2915 Pcs Assorted Gr5 Z Bolts Nuts And Washers 1/4-20 - 3/4-10 Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/5/2026

MPN: 99000

Manufacturer Name: Fastenal Approved Vendor

1 EACH 496.54 $496.54

9 89590 99861179 Excalibur[Reg] 7018 Mr[Reg] Stick (Smaw) Electrode 1/8X14 In 50 Lb Easy Open Can Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 99861179

Manufacturer Name: Fastenal Approved Vendor

100 EACH 6.13 $613.00

10 89590 0856875 1/8" X 14" (50) Can E6010 Carbon Steel Ormadus[Reg] Stick Welding Rod Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 0856875

Manufacturer Name: ORMADUS

100 EACH 5.27 $527.00

11 89596 0865042 7" Flat Soap Stone Refill Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: KH544

Manufacturer Name: LINCOLN

ELECTRIC-WCTA

5 EACH 4.32 $21.60

12 32010 2140715 3/8" X 5" Zinc Plated With Stainless Steel Clip Power-Stud+Sd2 Wedge Expansion Anchor Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 7416SD2-PWR

Manufacturer Name: POWERS FAST./

BLACK & DECKER

50 EACH 1.44 $72.00

Order Date: 4/25/2026

Internal Tracking No.: 26-02393 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 32010 2140717 1/2" X 4-1/2" Zinc Plated With Stainless Steel Clip Power- Stud+Sd2 Wedge Expansion Anchor Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: 7423SD2-PWR

Manufacturer Name: POWERS FAST./

BLACK & DECKER

50 EACH 2.49 $124.50

Total $3,263.35

File details come from the government source that posted it. Updated Apr 27, 2026.