26263870-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26263870
- Contract number
- 26263870
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263870) issued by the Texas Education Agency on May 8, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Fastenal Company, a contractor based in Winona, Minnesota, with delivery and billing directed to the Texas Education Agency in Austin, Texas, under the oversight of purchaser Tamiko Kinnebrew.
The purchase covers 10 units of 6-1/2" to 8-1/2" White Vented Type 2 Class C Hard Hats manufactured by BOLT (MPN: 48-73-1300) at a unit price of $113.56 per hard hat, totaling $1,135.60. The order references contract TXMAS-25-45004 under the TXMAS contract type with a standard delivery window of 7 days, with a scheduled delivery date of May 15, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase, as the equipment is being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26263870
Order Date: 5/8/2026
Internal Tracking No.: 45681
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 922475220 6-1/2" - 8-1/2" White Vented Type 2 Class C Hard Hat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 48-73-1300
Manufacturer Name: BOLT
10 EACH 113.56 $1,135.60
Total $1,135.60
File details come from the government source that posted it. Updated .