26286943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26286943
- Contract number
- 26286943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286943) issued by the State of Texas, Secretary of State agency on June 24, 2026. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agent is Rose Sears of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the State of Texas in Austin and shipped to the T.J. Rusk Building in Austin, Texas.
The purchase order covers 10 units of Aspect® Plastic/Metal Staple Removers (Manufacturer Part Number 0530117) at a unit price of $1.84 each, for a total order value of $18.40. The items are being procured under Contract TXMAS-25-45004 through the TXMAS contract type. The delivery date is scheduled for July 1, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order (ARO). As a state agency purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26286943
Order Date: 6/24/2026
Internal Tracking No.: 26-0000269
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P. O. Box 12887 Austin TX 78711
Purchasing
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 0530117 Aspect[Reg] Plastic/Metal Staple Remover Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 0530117
Manufacturer Name: ASPECT
10 EACH 1.84 $18.40
Total $18.40
File details come from the government source that posted it. Updated .