26302310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26302310
- Contract number
- 26302310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302310) issued by the Texas Department of Motor Vehicles on July 15, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles. The order is being delivered to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase covers two units of #3 Grade Coarse Steel Wool 16-count packs (MPN: 0316, manufactured by Red Devil) under TXMAS contract TXMAS-25-45004. The unit price is $5.09 per item with an extended total of $10.18. The goods are scheduled for delivery on July 22, 2026, with an estimated delivery window of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26302310
Order Date: 7/15/2026
Internal Tracking No.: 0000017837
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr Ken Starr
(512) 465-3331
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00584 0685038 #3 Grade Coarse Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 0316
Manufacturer Name: RED DEVIL
2 EACH 5.09 $10.18
Total $10.18
File details come from the government source that posted it. Updated .