26308658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308658
- Contract number
- 26308658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308658) issued by the State of Texas, Office of the Attorney General (Agency 302), to Fastenal Company for the purchase of supplies. The order was placed on July 21, 2026, with purchaser VaNessa Body and is tracked internally as PO-0017194. The vendor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with billing directed to P.O. Box 12548, Austin, Texas 78711, and delivery to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469.
The purchase order covers two units of Cr2032 Speedglas Battery F/Filters for Utility and 9000 Series equipment (Manufacturer Part Number 7000126763) at a unit price of $10.25 per each, totaling $20.50. The items are sourced under contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery timeframe of 7 days ARO, with a confirmed delivery date of July 28, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26308658
Order Date: 7/21/2026
Internal Tracking No.: PO-0017194
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12548 Austin TX 78711
Christina Vasquez
(817) 385-2225 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017194 on all correspondences.
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
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: 7/28/2026 Notes: Please include TX OAG PO-0017194 on all correspondences.
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 .