26267503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267503
- Contract number
- 26267503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267503) issued by the State of Texas, specifically by the Railroad Commission of Texas (Agency 455), to Fastenal Company. The order was placed on June 2, 2026, with an internal tracking number of PO# 26-1523. The purchasing agent is Michael Hill-Herman, and the order will be shipped to Marie Blanco at 100 Bane Blvd, Henderson, TX 75652, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The purchase order covers two line items totaling $441.60, both sourced under Contract TXMAS-25-45004. Line 1 specifies 36 units of CRC Wasp & Hornet Killer Plus Insecticide (14 oz) at $8.44 per unit, totaling $303.84, with MPN 14010. Line 2 includes 24 units of 16 oz Aerosol 12 oz Net Fill Gloss Alkyd Hi-Vis Orange Safety Color Spray Paint manufactured by Rustoleum Corporation at $5.74 per unit, totaling $137.76, with MPN 1653830V. Both items have a delivery ARO (Agreed to Receive Order) of 7 days with a scheduled delivery date of June 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267503
Order Date: 6/2/2026
Internal Tracking No.: PO# 26-1523
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Marie Blanco
(512) 463-2574 100 Bane Blvd Henderson, TX 75652
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 63328 Crc Wasp & Hornet Killer Plus[Tm] Insecticide 14Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 14010
Manufacturer Name: WASP AND
HORNET KILLER PLUS
36 EACH 8.44 $303.84
2 63064 923610789 16 Oz Aerosol 12 Oz Net Fill Gloss Alkyd Hi-Vis Orange Safety Color Spray Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 1653830V
Manufacturer Name: RUSTOLEUM
CORPORATION
24 EACH 5.74 $137.76
Purchase Order PO No. 26267503
Order Date: 6/2/2026
Internal Tracking No.: PO# 26-1523
Total $441.60
File details come from the government source that posted it. Updated .