26309464-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309464
- Contract number
- 26309464
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26309464) issued by the Texas Facilities Commission (TFC) to Fastenal Company on July 23, 2026. The order was placed by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser. The TFC contact is Laura Balli. The order is for delivery to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas.
The purchase order contains two line items totaling $389.06. Line 1 orders seven rectangular inspection mirrors (3-1/2" x 2-1/8") manufactured by GEARWRENCH at $17.37 each, extending to $121.59. Line 2 orders seven Hx5R focusing rechargeable flashlights manufactured by COAST at $38.21 each, extending to $267.47. Both items are sourced under contract TXMAS-25-45004 (TXMAS contract type) with a requested delivery date of July 30, 2026, allowing seven days for delivery after receipt of order. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26309464
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 2,3
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Laura Balli
(737) 346-9322 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Laura Balli Phone: 737-346-9322 Email: Laura.Balli@TFC.texas.gov PR-0010013 Line2 Mirrors Line3 Flashlights
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44548 2116950 3-1/2" X 2-1/8" Rectangular Inspection Mirror Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 84085
Manufacturer Name: GEARWRENCH
7 EACH 17.37 $121.59
2 45032 2182858 Hx5R Focusing Rechargeable Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 21625
Manufacturer Name: COAST
7 EACH 38.21 $267.47
Purchase Order PO No. 26309464
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 2,3
Total $389.06
File details come from the government source that posted it. Updated .