26269752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269752
- Contract number
- 26269752
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269752) was issued on June 15, 2026, by the Texas Facilities Commission (TFC), a state agency, to procure goods from Fastenal Company, a commercial supplier. The order was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase was initiated by Rachel Barker at TFC and managed by TFC Contact Victoria Hutchings. Delivery is scheduled to the Surplus Property Warehouse located at 6506 Bolm Road in Austin, Texas.
The order encompasses a single line item: one 5/8" x 50' Gray/Yellow Rubber/Vinyl Power Coil Professional Duty Garden Hose (MPN: 888VR-50) manufactured by Power Coil, procured under Contract TXMAS-25-45004. The unit price is $35.15, resulting in a total order value of $35.15. The expected delivery timeframe is 7 days after receipt of order (ARO), with a scheduled delivery date of June 22, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269752
Order Date: 6/15/2026
Internal Tracking No.: PR-0009623
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Victoria Hutchings
(512) 636-0913 Surplus Property Warehouse 6506 Bolm Road
AUSTIN, TX 78721
NOTE TO CONTRACTOR: TFC Contact: Victoria Hutchings Phone: 512-636-0913 Email: Victoria.Hutchings@TFC.texas.gov PR-0009623 State Surplus Store order
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46090 0491664 5/8" X 50' Gray/Yellow Rubber/Vinyl Power Coil[Reg] Professional Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 888VR-50
Manufacturer Name: POWER COIL
1 EACH 35.15 $35.15
Total $35.15
File details come from the government source that posted it. Updated .