26328682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328682
- Contract number
- 26328682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328682) issued by the Texas Military Department on August 5, 2026, to procure supplies from Fastenal Company, a Minneapolis-based industrial distributor. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sarah Whitsitt serving as the agency purchaser. The goods are to be delivered to JLOC Building 8 in Austin, Texas, between the hours of 9:00 AM and 3:00 PM, Monday through Friday.
The purchase order covers one line item: Trades-Marker All Purpose Mechanical Grease Pencils (Markal brand, MPN 96000) in assorted colors (red, yellow, white, and orange), supplied under contract TXMAS-25-45004. Fastenal Company is supplying one unit at a unit price of $12.74 for a total order value of $12.74. The delivery is expected within 7 days, with a scheduled delivery date of August 12, 2026. As a state purchase, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328682
Order Date: 8/5/2026
Internal Tracking No.: 26-03403
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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 Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 0204975 Trades-Marker[Reg] All Purpose Mechanical Grease Pencil - Carded Red Yellow White Orange Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 96000
Manufacturer Name: MARKAL
1 EACH 12.74 $12.74
Total $12.74
File details come from the government source that posted it. Updated .