26328754-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328754
- Contract number
- 26328754
- Issued by
- Texas
About this file
Purchase Order No. 26328754 is issued by the Texas Military Department, located in Austin, Texas, to Fastenal Company, headquartered in Winona, Minnesota. The order was placed on August 5, 2026, with an internal tracking number PO 26-03414 (REQ0045221). The purchase is being delivered to Camp Mabry, Building 35 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office. The order is processed under contract TXMAS-25-45004, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chandra Thompson serving as the agency purchaser.
The purchase order comprises five line items of tools and equipment with a combined total value of $283.79. Items include a 5/8" x 50-foot red rubber commercial duty garden hose (4 units at $62.38 each), a 9-piece loop handle SAE hex GorillaGrip fold-up key set (1 unit at $3.92), an 11-in-1 multi-bit screwdriver (1 unit at $17.76), a 5-gallon white metal handle pail without lid (1 unit at $5.06), and a 6-inch Ormadus bastard cut double pattern flat file (1 unit at $7.53). All items are manufactured by various vendors including Teknor Apex, Bondhus Corporation, Milwaukee Electric Tool Company, and Ormadus. The standard delivery timeframe is 7 days with an expected delivery date of August 12, 2026. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328754
Order Date: 8/5/2026
Internal Tracking No.: PO 26-03414 |REQ0045221
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
Austin Lester
(512) 520-7886
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46090 0491669 5 /8" X 50 F t Red Rubber Commercial Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 8695-50
Manufacturer Name: TEKNOR APEX
4 EACH 62.38 $249.52
2 44591 0200628 9 Pc Loop Handle Sae Hex Gorillagrip[Reg] Fold-Up Key Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 12591
Manufacturer Name: BONDHUS
CORPORATION
1 EACH 3.92 $3.92
Purchase Order PO No. 26328754
Order Date: 8/5/2026
Internal Tracking No.: PO 26-03414 |REQ0045221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44564 2180785 11 In 1 Multi-Bit Screwdriver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 48-22-2760
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 17.76 $17.76
4 45061 610106-13144
5Gal White Metal Handle Pail Without Lid Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 610106-131442
Manufacturer Name: Fastenal Approved Vendor
1 EACH 5.06 $5.06
5 44532 0812264 6'' Ormadus[Reg] Bastard Cut Double Pattern Flat File Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 0812264
Manufacturer Name: ORMADUS
1 EACH 7.53 $7.53
Total $283.79
File details come from the government source that posted it. Updated .