26266634-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26266634
Contract number
26266634
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266634) issued by the State of Texas, Office of the Attorney General (Agency 302), to Fastenal Company on May 27, 2026. The purchasing agent is Dalton Enamorado. The order is being shipped to the Office of the Attorney General's receiving dock in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts. The internal tracking number for all documentation is PO-0016512.

The purchase order covers 20 units of Small Single Person Minor Wounds Kits (FIRST AID ONLY, MPN 750012) at $7.13 per unit, totaling $142.60. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery date of June 3, 2026 (7-day ARO). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.

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Text version

Purchase Order PO No. 26266634

Order Date: 5/27/2026

Internal Tracking No.: PO-0016532

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

Winona, MN 55987

(833) 790-9932

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office of the Attorney General Rosie Barerra

(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016532 on all documentation.

You may contact our Receiving Department at:

Rosie Barrera rosie.barrera@oag.texas.gov

(512) 936-1722

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

Office Of The Attorney General -

Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47537 1086123 Small Single Person Minor Wounds Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026

MPN: 750012

Manufacturer Name: FIRST AID ONLY

20 EACH 7.13 $142.60

Total $142.60

File details come from the government source that posted it. Updated .