26266120-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266120
- Contract number
- 26266120
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266120) issued by the State of Texas through the Texas State Library & Archives Commission to Fastenal Company, a supplies distributor based in Winona, Minnesota. The order was placed on May 21, 2026, for delivery to the State Record Center in Austin, Texas, with Virginia Vara serving as the purchasing agent. The transaction falls under the TXMAS-25-45004 contract, which is a state master agreement procurement vehicle.
The order comprises two line items totaling $178.27, with a delivery timeframe of seven days (expected delivery date of May 28, 2026). Line 1 covers eight units of Milwaukee Electric Tool Co. 1-1/4" Black/Red Steel Utility Knives at $12.26 per unit ($98.08 extended price), and Line 2 covers three units of Libman Company 22" Heavy Duty Polypropylene Outdoor/Shop Scoop Dust Pans at $26.73 per unit ($80.19 extended price). The State of Texas is exempt from sales and federal excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266120
Order Date: 5/21/2026
Internal Tracking No.: 26-0502
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Virginia Vara
(512) 463-5401 State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 2199789 1 Blade 1-1/4" L Black / Red Steel Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026 Notes: REQ0007475 SRC
MPN: 48-22-1500
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
8 EACH 12.26 $98.08
2 48594 99857329 22" Heavy Duty Polypropylene Outdoor/Shop Scoop Dust Pan Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026 Notes: REQ0007475 SRC
MPN: 0929003
Manufacturer Name: THE LIBMAN
COMPANY
3 EACH 26.73 $80.19
Purchase Order PO No. 26266120
Order Date: 5/21/2026
Internal Tracking No.: 26-0502
Total $178.27
File details come from the government source that posted it. Updated .