26309667-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309667
- Contract number
- 26309667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309667) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on July 24, 2026, with an internal tracking number of R262475. The billing address is directed to a PO box in Austin, Texas, and the shipment is designated for delivery to Lily George at the THC offices in Austin. All invoices are to be submitted through the THC Vendor Portal.
The purchase order includes four line items totaling $594.51 for construction and adhesive application materials under Contract TXMAS-25-45004. The items consist of one 15-ounce manual dispensing tool (D100) for $240.62, eight mixing nozzles (S55) for $38.96, one 1-1/4" brass putty knife for $10.25, and six 15-ounce cartridges with nozzles (C6P-15) for $304.68. All items are manufactured by Red Head or Hyde Tools and are scheduled for delivery within seven days on July 31, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309667
Order Date: 7/24/2026
Internal Tracking No.: R262475
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
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact Email"Lily.George@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44530 0234834 15Oz C6P-15 And G5P-15 Manual Dispensing Tool Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: D100
Manufacturer Name: RED HEAD
1 EACH 240.62 $240.62
2 72033 2115709 Red Head Mixing Nozzle For S7 And C6+ Dual Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: S55
Manufacturer Name: RED HEAD
8 EACH 4.87 $38.96
Purchase Order PO No. 26309667
Order Date: 7/24/2026
Internal Tracking No.: R262475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44512 5095-02080 1-1/4" Stiff Brass Putty Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 02080
Manufacturer Name: HYDE TOOLS
1 EACH 10.25 $10.25
4 31520 0234832 15Oz Red Head C6+ Cartridge W/Nozzle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: C6P-15
Manufacturer Name: RED HEAD
6 EACH 50.78 $304.68
Total $594.51
File details come from the government source that posted it. Updated .