26268980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268980
- Contract number
- 26268980
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268980) was issued on June 11, 2026, by the Texas Historical Commission to Fastenal Company for the procurement of supplies. The order involves three primary entities: the State of Texas (Texas Historical Commission, Agency 808) as the purchasing entity, Fastenal Company (headquartered in Winona, Minnesota) as the contractor/supplier, and the Texas Historical Commission facility in San Felipe, Texas as the delivery location. The purchaser is Christie Spath of the Texas Historical Commission's Statewide Procurement Division, with Shelley Wong designated as the THC site contact.
The order encompasses one line item: a 1200-foot length by 36-inch width roll of natural kraft paper (Part No. 660017-131465) from Fastenal, an approved vendor. The quantity ordered is one unit at a unit price of $48.42, resulting in a total contract value of $48.42. The purchase was made under contract TXMAS-25-45004 (Contract Type: TXMAS). The delivery is scheduled for June 18, 2026, with an agreed-upon delivery window of seven days from the order date. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268980
Order Date: 6/11/2026
Internal Tracking No.: R262224
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
(903) 583-5558
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shelley Wong Phone: 979-338-0313 Email: shelley.wong@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 64087 660017-13146
1200' L X 36" W Roll Natural Kraft Paper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 660017-131465
Manufacturer Name: Fastenal Approved Vendor
1 EACH 48.42 $48.42
Total $48.42
File details come from the government source that posted it. Updated .