26333599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333599
- Contract number
- 26333599
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26333599, dated August 11, 2026, is issued by the Texas Military Department to Fastenal Company for the procurement of office supplies. The order involves the State of Texas as the purchasing entity, with billing directed to the Texas Military Department's Accounts Payable office in Austin, and delivery scheduled to the Joint Logistics Operations Center (JLOC) facility located at 2200 West 35th Street, Building 8, in Austin, Texas. Chandra Thompson serves as the purchasing agent for the Texas Military Department.
The purchase order encompasses 24 units of 1.0mm Black BIC USA INC retractable ballpoint pens (MPN 1617314) at a unit price of $0.64 per pen, generating an extended price of $15.36. The order is placed under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a standard delivery timeframe of 7 days, with an expected delivery date of August 18, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The total order value is $15.36, with no additional fees or surcharges applied.
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Text version
Purchase Order PO No. 26333599
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03539 | REQ 0045279
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 West 35th Street Bldg. 8 Austin, TX 78703 Mon - Friday 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 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 62080 1617314 1.0Mm Black Bu3[Tm] Retractable Ballpoint Pen Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: Ship to:
JLOC
2200 W 35th Streeet Bldg 8 Austin, TX 78703
MPN: 1617314
Manufacturer Name: BIC USA INC
24 EACH 0.64 $15.36
Total $15.36
File details come from the government source that posted it. Updated .