26333322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333322
- Contract number
- 26333322
- Issued by
- Texas
About this file
This Purchase Order No. 26333322, dated August 10, 2026, is issued by the Texas Military Department (401 Dallas) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Dallas Curry-Ikner, and the order is to be shipped to Elizabeth Ledesma at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas.
The purchase order covers one line item: Trades-Marker All Purpose Mechanical Grease Pencil (MPN 96000) manufactured by MARKAL, supplied under contract TXMAS-25-45004. The order quantity is one unit at a unit price of $12.74, resulting in a total order value of $12.74. The delivery is scheduled for August 17, 2026, with an estimated delivery window of seven days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Purchase Order PO No. 26333322
Order Date: 8/10/2026
Internal Tracking No.: PO 26-03477 REQ#0045556
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
Elizabeth Ledesma
(512) 374-0298 2200 W. 35th Street Bldg. 8 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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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: 8/17/2026
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 .