26267879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267879
- Contract number
- 26267879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267879) issued by the Texas State Library & Archives Commission on June 4, 2026, procuring goods from Fastenal Company, a distributor located in Winona, Minnesota. The order is being fulfilled for the Sam Houston Regional Library & Research Center in Liberty, Texas, with billing directed to the Texas State Library & Archives Commission in Austin. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser.
The order encompasses a single line item: one case of 4" x 1" white railroad chalk containing 72 pieces, manufactured by Dixon Ticonderoga Company (MPN: X88819), procured under contract TXMAS-25-45004. The unit price is $25.18 for a total order value of $25.18. The delivery is scheduled for June 11, 2026, with an agreed upon arrival window of seven days. The State of Texas asserted its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267879
Order Date: 6/4/2026
Internal Tracking No.: 26-0523
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
Thierry Hammer
(936) 336-8821 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44546 0619674 4" X 1" White Railroad Chalk 72Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026 Notes: REQ0007525 SHC
MPN: X88819
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 EACH 25.18 $25.18
Total $25.18
File details come from the government source that posted it. Updated .