26315731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315731
- Contract number
- 26315731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315731) issued by the City of Burkburnett, Texas on July 31, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota, for delivery to the City of Burkburnett at 501 Sheppard Road. The purchasing agent is Evelyn Rodriguez, and the order is tracked internally as Evidence2026-07 under agency code M3412.
The purchase order covers 100 units of 4-1/2" Blue Disposable Tweezers manufactured by Medique Products (MPN 77233) at a unit price of $0.29 per item, for an extended total of $29.00. The items are procured under contract TXMAS-25-45004, a TXMAS consortium contract, with a delivery timeline of 7 days after receipt of order, with a scheduled delivery date of August 7, 2026. The State of Texas sales and excise tax exemption certificate applies to this purchase, as the goods are being acquired for exclusive use by the City of Burkburnett, a political subdivision of Texas.
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Text version
Purchase Order PO No. 26315731
Order Date: 7/31/2026
Internal Tracking No.: Evidence2026-07
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
501 Sheppard Road Burkburnett TX 76354
Evelyn Rodriguez
(940) 569-2231 101 East College Burkburnett, TX 76354
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
City of Burkburnett - M3412 erodriguez@burkburnett.org 9405692231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 09589 1014378 4-1/2" Blue Disposable Tweezers Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 77233
Manufacturer Name: MEDIQUE
PRODUCTS
100 EACH 0.29 $29.00
Total $29.00
File details come from the government source that posted it. Updated .