26287015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287015
- Contract number
- 26287015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287015) issued by the State of Texas, General Land Office & Veteran Land Board, on June 24, 2026. The purchasing agency is the Texas General Land Office, represented by purchaser Susan Tipton-Hines. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order will be billed to a Texas address in Austin and shipped to Sophie Williams at the Texas General Land Office, SFA Building in Austin.
The purchase covers two units of CR2032 Speedglas Battery for Filters (Utility and 9000 Series) at a unit price of $10.25, resulting in an extended price of $20.50 for the total order. The items are procured under Contract TXMAS-25-45004, with a delivery timeframe of seven days and an expected delivery date of July 1, 2026. The manufacturer is Speedglas, with part number 7000126763. The order is subject to Texas tax exemption provisions applicable to state purchases.
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Text version
Purchase Order PO No. 26287015
Order Date: 6/24/2026
Internal Tracking No.: PO-0006161
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12873
Austin TX 78711-2873
Texas General Land Office Sophie Williams
(512) 475-0226
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Sophie Williams, Suite 970
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
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 Notes: Attn: Sophie Williams Suite 970
MPN: 7000126763
Manufacturer Name: SPEEDGLAS
2 EACH 10.25 $20.50
Total $20.50
File details come from the government source that posted it. Updated .