26287162-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287162
- Contract number
- 26287162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287162) issued by the Texas Historical Commission, a state agency in Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on June 25, 2026, with an internal tracking number of R262308. The Texas Historical Commission will receive the goods at its Castroville, Texas location (402 East Florence Street), while billing is directed to its Austin office. The primary contact for this order is Hunter Gibson at the Texas Historical Commission.
The purchase order includes two line items totaling $158.76 and covers janitorial and paper supply products. Line 1 specifies six bottles of 60-ounce Pine-Sol disinfectant/cleaner at $11.90 per unit ($71.40 extended price), with a scheduled delivery date of July 6, 2026. Line 2 covers twelve rolls of Scott Universal 100% recycled fiber hard roll paper towels at $7.28 per unit ($87.36 extended price), scheduled for delivery on July 2, 2026. Both items are procured under contract TXMAS-25-45004 through the TXMAS contract type. 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. 26287162
Order Date: 6/25/2026
Internal Tracking No.: R262308
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
(830) 931-2133
402 EAST FLORENCE STREET
CASTROVILLE, TX 78009
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hunter Gibson Phone: 830 931 2133 Email: Hunter.Gibson@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 48540 99382397 60Oz Bottle Pine Pine-Sol[Reg] Disinfectant/Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/6/2026
MPN: CLO41773CT
Manufacturer Name: Pine-Sol[REG]
6 EACH 11.90 $71.40
Purchase Order PO No. 26287162
Order Date: 6/25/2026
Internal Tracking No.: R262308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 0602828 Scott[Reg] Universal 100% Recycled Fiber Hard Roll Paper Towels Bulk (04142) Hardwound 1.5" Core Absorbency Pockets[Tm] Compressed Rolls Brown (800'/Roll) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 04142
Manufacturer Name: SCOTT
12 EACH 7.28 $87.36
Total $158.76
File details come from the government source that posted it. Updated .