26315459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315459
- Contract number
- 26315459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315459) issued by the Office of the Attorney General – 302 on behalf of the State of Texas. The order was placed on July 29, 2026, with Fastenal Company, a supplier located in Winona, Minnesota. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with VaNessa Body serving as the agency purchaser. The order is being billed to the State of Texas in Austin and shipped to the receiving dock at 4044 Promontory Point Drive in Austin.
The purchase order covers 96 units of Uni-Paint White Markers (Manufacturer Part Number 99415442, manufactured by UNI) at a unit price of $2.57 each, for a total contract value of $246.72. The items are ordered under contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, resulting in an expected delivery date of August 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26315459
Order Date: 7/29/2026
Internal Tracking No.: PO-0017368
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
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017368 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 63057 99415442 Uni-Paint[Reg] White Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026 Notes: Please include TX OAG PO-0017368 on all correspondences
MPN: 99415442
Manufacturer Name: UNI
96 EACH 2.57 $246.72
Total $246.72
File details come from the government source that posted it. Updated .