26308489-0.pdf

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Attached to
TX|TXMAS-25-45004|26308489
Contract number
26308489
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308489) issued by the Texas Historical Commission, a state agency, to Fastenal Company, an approved vendor. The order was placed on July 20, 2026, with an internal tracking number of R262405. The purchase is being billed to the Texas Historical Commission in Austin, Texas, and shipped to the Sam Bell Maxey House in Paris, Texas. The site contact for this order is Kristina Lee, reachable at (903) 785-5716 or Kristie.Lee@thc.texas.gov. The purchasing agent is Christie Spath from the Texas Historical Commission's Statewide Procurement Division.

The order consists of a single line item: one unit of 72" X 550' 1/8" thick white perforated foam roll with a 36" slit (2-count), manufactured by Fastenal under part number 0602471. This item is being procured under contract TXMAS-25-45004, with a contract type designation of TXMAS. The unit price is $290.51, with a total order value of $290.51. The delivery is scheduled for 7 days after order acknowledgment, with an expected delivery date of July 27, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308489

Order Date: 7/20/2026

Internal Tracking No.: R262405

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

(903) 785-5716

SAM BELL MAXEY HOUSE

812 SOUTH CHURCH STREET

PARIS, TX 75460

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Kristina Lee Phone: 903 785 5716 Email: Kristie.Lee@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 64043 0602471 72" X 550' 1/8" Thick W/ 36" Slit White Perforated Foam Roll 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/27/2026

MPN: 0602471

Manufacturer Name: Fastenal Approved Vendor

1 EACH 290.51 $290.51

Total $290.51

File details come from the government source that posted it. Updated .