26267071-0.pdf

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Attached to
TX|TXMAS-25-45004|26267071
Contract number
26267071
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267071) issued by the Texas Historical Commission, a state agency, to Fastenal Company, a contractor. The order was placed on May 29, 2026, with an internal tracking number of R262073. The bill-to address is located in Austin, Texas, while the ship-to address is the Texas Historical Commission facility in Goliad, Texas. The agency purchaser is Christie Spath, and the site contact is Crystal Rangel. All items are ordered under contract TXMAS-25-45004, which is a TXMAS contract type with a standard delivery timeframe of 7 days from order date, with a scheduled delivery date of June 5, 2026.

The purchase order comprises six line items totaling $136.02 and includes painting and finishing supplies for what appears to be a restoration or maintenance project. The items include foam mini rollers and roller frames manufactured by Ormadus, paint trays from Premier Paint Roller Co LLC, a 12-foot by 400-foot high-density painter's plastic roll from Husky, and pneumatic finishing nails from Anchor Distributing. Individual unit prices range from $2.50 to $80.55. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.

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Purchase Order PO No. 26267071

Order Date: 5/29/2026

Internal Tracking No.: R262073

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) 936-0859 217 Loop 71 Goliad, TX 77963

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 63547 0604698 4" Ormadus[Reg] Foam Mini Roller 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 0604698

Manufacturer Name: ORMADUS

1 EACH 11.29 $11.29

2 63547 0603012 12" Ormadus[Reg] Mini Roller Frame For 4" Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 0603012

Manufacturer Name: ORMADUS

1 EACH 2.50 $2.50

Purchase Order PO No. 26267071

Order Date: 5/29/2026

Internal Tracking No.: R262073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 63514 0602092 2.5L Capacity Mini Roller Paint Tray For 4" Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: MRT

Manufacturer Name: PREMIER PAINT

ROLLER CO LLC

2 EACH 2.82 $5.64

4 63514 0602088 2Qt Capacity Plastic 2 Quart Paint Tray For 9-1/2" Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: DPT

Manufacturer Name: PREMIER PAINT

ROLLER CO LLC

2 EACH 5.28 $10.56

5 63514 99039847 12' X 400' Husky[Reg] High Density Painter's Plastic Roll (Priced Per Roll) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 03512H

Manufacturer Name: HUSKY

1 EACH 25.48 $25.48

6 45058 923034072 2-1/2" Length 15 Gauge Smooth Shank Bright Finish Pneumatic Finishing Nails 4M Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 1520APB

Manufacturer Name: ANCHOR

DISTRIBUTING

1 EACH 80.55 $80.55

Total $136.02

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