26269719-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269719
- Contract number
- 26269719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269719) issued by the State of Texas, specifically the Texas Commission On Law Enforcement (TCOLE), Agency 407, on June 15, 2026. The order is being placed with Fastenal Company, a contractor located in Winona, Minnesota. The bill-to and ship-to addresses are both located in Austin, Texas at 6330 E. Highway 290, STE 200. The purchaser contact is Sarah Childress, with correspondence directed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items totaling $264.64. Line 1 specifies two units of 2" Gray 3M Scotch H180 Pistol Grip Box Sealing Tape Dispensers at $58.94 each ($117.88 extended price), with a delivery date of June 25, 2026 (10 days ARO). Line 2 specifies twelve units of 48mm x 50m Clear 3M 375 Scotch Heavy Duty Hot Melt Carton Sealing Tape at $12.23 each ($146.76 extended price), with a delivery date of June 22, 2026 (7 days ARO). Both items are procured under Contract TXMAS-25-45004. As a state agency purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269719
Order Date: 6/15/2026
Internal Tracking No.: 26-0614
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 0603195 2" Gray 3M[Tm] Scotch[Reg] H180 Pistol Grip Box Sealing Tape Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/25/2026
MPN: 00021200190087
Manufacturer Name: 3M PRODUCTS
2 EACH 58.94 $117.88
2 83232 660049-13069
48Mm X 50M Clear 3M[Tm] 375 Scotch[Reg] Heavy Duty Hot Melt Carton Sealing Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 7000028907
Manufacturer Name: SCOTCH
12 EACH 12.23 $146.76
Purchase Order PO No. 26269719
Order Date: 6/15/2026
Internal Tracking No.: 26-0614
Total $264.64
File details come from the government source that posted it. Updated .