26268684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268684
- Contract number
- 26268684
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268684) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Fastenal Company for the procurement of fire safety equipment. The order was placed on June 10, 2026, with an internal tracking number of PO# 26-1559. The purchasing agent is Michael Hill-Herman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to the State of Texas Accounts Payable office in Austin, with shipment to Meghan Calhoun at the Wichita Falls, Texas location.
The purchase order covers four units of 2.5-pound Proline ABC Class Fire Extinguishers with vehicle mounts manufactured by Kidde Safety (MPN 46622701). The unit price is $60.43 per extinguisher, with an extended total of $241.72 for the order. The goods are being procured under contract TXMAS-25-45004 (contract type TXMAS), with a delivery window of 10 days and an expected delivery date of June 22, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268684
Order Date: 6/10/2026
Internal Tracking No.: PO# 26-1559
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
Meghan Calhoun
(940) 723-2153
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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 34028 1000987 2.5Lb Proline[Tm] Abc Class Fire Extinguisher W/ Vehicle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: 46622701
Manufacturer Name: KIDDE SAFETY
4 EACH 60.43 $241.72
Total $241.72
File details come from the government source that posted it. Updated .