26309620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309620
- Contract number
- 26309620
- Issued by
- Texas
About this file
This Purchase Order No. 26309620, dated July 24, 2026, is issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves Fastenal Company, located in Winona, Minnesota, as the contractor, with billing and shipment directed to the Texas Education Agency in Austin, Texas. The purchasing agent is Tamiko Kinnebrew, and the internal tracking number is 45830.
The order specifies the procurement of 8 units of 18" X 1500' 70 Gauge Hand Blown Stretch Wrap manufactured by Intertape (IPG), with manufacturer part number HR1781800-00, at a unit price of $19.96 per item for a total extended price of $159.68. The items are being purchased under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeline of 7 days, with an expected delivery date of July 31, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309620
Order Date: 7/24/2026
Internal Tracking No.: 45830
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 0584056 18" X 1500' 70Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: HR1781800-00
Manufacturer Name: INTERTAPE
(IPG)
8 EACH 19.96 $159.68
Total $159.68
File details come from the government source that posted it. Updated .