26269198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269198
- Contract number
- 26269198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269198) issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), on June 12, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agent is Michelle Hernandez of the Texas School for the Deaf, and delivery is directed to the agency's warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704. The order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
The purchase covers 1,000 units of Gards Regular Vendible Maxi Pads (Commodity Code 0616665, MPN 147A) at a unit price of $0.34 each, for a total order value of $340.00. The order is placed under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 10 days, with the expected delivery date of June 22, 2026. No special options, renewals, or set-asides are noted in this purchase order.
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Text version
Purchase Order PO No. 26269198
Order Date: 6/12/2026
Internal Tracking No.: 6-244-042
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 0616665 #4 Gards[Reg] Regular Vendible Maxi Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: 147A
Manufacturer Name: Gards[REG]
1,000 EACH 0.34 $340.00
Total $340.00
File details come from the government source that posted it. Updated .