26265798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265798
- Contract number
- 26265798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265798) issued by the Texas Historical Commission on May 20, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808), represented by purchaser Christie Spath. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is to be shipped to the Texas Historical Commission at 1304 Colorado Street, Austin, Texas 78701, with site contact Rosita Patterson.
The purchase order covers 80 units of 2-Ply 183' White Ormadus Standard Roll Bathroom Tissue (550 Count), supplier part number 0601849, under Contract TXMAS-25-45004. The unit price is $0.92 per roll, resulting in an extended price of $73.60 for the total order. The delivery is scheduled for May 27, 2026, with an estimated delivery window of 7 days from order date. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265798
Order Date: 5/20/2026
Internal Tracking No.: R262023
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
(512) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 64075 0601849 2-Ply 183' White Ormadus[Reg] Standard Roll Bathroom Tissue 550Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: 0601849
Manufacturer Name: ORMADUS
80 EACH 0.92 $73.60
Total $73.60
File details come from the government source that posted it. Updated .