26287007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287007
- Contract number
- 26287007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287007) issued by the Texas Historical Commission, a state agency in Texas, to Fastenal Company, a national supplier headquartered in Winona, Minnesota. The order was placed on June 24, 2026, and is designated for delivery to the Texas Historical Commission's location in Clarendon, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Christie Spath serving as the agency purchaser.
The order comprises three line items totaling $84.20, all sourced under the TXMAS-25-45004 contract. The items include four CR2032 Speedglas batteries for filters utility and 9000 series units at $10.25 each ($41.00 extended), 24 AAA cell size Duracell Coppertop alkaline batteries at $0.84 each ($20.16 extended), and 24 AA cell size Duracell Coppertop alkaline batteries at $0.96 each ($23.04 extended). All items are scheduled for delivery by July 1, 2026, with a standard 7-day delivery window. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287007
Order Date: 6/24/2026
Internal Tracking No.: R262302
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
(806) 204-1269 4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 34580 0800401 Cr2032 Speedglas Battery F/Filters Utility And 9000 Series Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 7000126763
Manufacturer Name: SPEEDGLAS
4 EACH 10.25 $41.00
2 45006 0258322 Aaa Cel l S ize Mn2400Bkd Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 0004133353048
Manufacturer Name: DURACELL
24 EACH 0.84 $20.16
Purchase Order PO No. 26287007
Order Date: 6/24/2026
Internal Tracking No.: R262302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 0258320 Aa Ce l l S i z e Mn1500Bkd Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 0004133351548
Manufacturer Name: DURACELL
24 EACH 0.96 $23.04
Total $84.20
File details come from the government source that posted it. Updated .