26310072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26310072
- Contract number
- 26310072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310072) issued by the Railroad Commission of Texas on July 28, 2026, to Fastenal Company for the procurement of industrial supplies. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Johnny Galvan serving as the agency purchaser. Invoices are directed to Invoices@RRC.Texas.gov or (512) 463-2203, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 12 units of 16-ounce Industrial Choice Safety Purple 1600 System Enamel Paint (MPN: 1670830) at a unit price of $6.80, for a total order value of $81.60. The item is procured under Contract TXMAS-25-45004, a TXMAS-type contract. The delivery date is scheduled for August 4, 2026, representing a 7-day delivery window from the order date. Billing is directed to the Railroad Commission's Accounts Payable department in Austin, Texas, with shipment to Erica Romero in Lubbock, Texas.
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Text version
Purchase Order PO No. 26310072
Order Date: 7/28/2026
Internal Tracking No.: RRC PO # 26-1809
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Erica Romero
(806) 698-6509 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 0136164 16Oz (12Oz Net Fill) Safety Purple Industrial Choice[Reg] 1600 System Enamel Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 1670830
Manufacturer Name: INDUSTRIAL
CHOICE
12 EACH 6.80 $81.60
Total $81.60
File details come from the government source that posted it. Updated .