26333869-0.pdf

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Attached to
TX|TXMAS-25-45004|26333869
Contract number
26333869
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333869) issued by the Texas Military Department on August 14, 2026, with an internal tracking number 26-03604. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agency is the Texas Military Department, which will receive the goods at their JLOC facility located at 2200 W. 35th Street, Building 8, Austin, Texas 78703. The procurement is managed by Sarah Whitsitt, the agency purchaser for the Texas Military Department. All items are procured under Contract TXMAS-25-45004, which is a TXMAS contract type.

The purchase order comprises 12 line items totaling $35,262.82 and includes industrial supplies and personal protective equipment. Items range from stretch film applicators and steel strapping materials to hand tools, gardening equipment, and work gloves. Notable high-value items include 800 pairs each of medium and large Chrome Slt A7 mechanics gloves at $17.39 per pair ($13,912.00 each), and 100 pairs of X-Small Chrome Slt A6 cut-resistant gloves at $27.34 per pair ($2,734.00). Additional items include hand-blown stretch wrap, steel strapping rolls and sealers, pry bars, clevis grab hooks, gardening hoes, and 24 high-density polyethylene coolers at $85.79 each. Most items carry a delivery date of August 21, 2026, with a 7-day ARO (Acknowledged Receipt Order), while a few items have a 10-day delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26333869

Order Date: 8/14/2026

Internal Tracking No.: 26-03604

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 Street Bldg. 8 Austin, TX 78703 Mon - Fri 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 66583 665167-13154

12"-20" Roll Width Hand Held Stretch Film Applicator Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 665167-131541

Manufacturer Name: ASPECT

3 EACH 93.35 $280.05

2 66582 0584059 18" X 1500' 80Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: HR2031800-00

Manufacturer Name: INTERTAPE

(IPG)

40 EACH 22.83 $913.20

Order Date: 8/14/2026

Internal Tracking No.: 26-03604

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 56056 580045 3/4" X 1705'L .023"Thk Mill Wound Steel Strapping Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 2X2096/085207

Manufacturer Name: SIGNODE ACME

3 EACH 173.15 $519.45

4 60071 580089 3/4" Front Action Double Notch Regular Duty Steel Ormadus[Reg] Strapping Sealer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 580089

Manufacturer Name: ORMADUS

2 EACH 73.92 $147.84

5 60071 580085 3/8" - 3/4" Snap-On Feedwheel Heavy Duty Steel Ormadus[Reg] Strapping Tensioner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 580085

Manufacturer Name: ORMADUS

2 EACH 176.27 $352.54

6 44538 99251201 72" Tempered Steel San Angelo Digging Pattern Pry Bar Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/24/2026

MPN: 1160300

Manufacturer Name: AMES

3 EACH 65.84 $197.52

7 45019 0553324 3/8" Yellow Chromate Grade 70 6600Lb Wll Equiprite[Reg] Clevis Grab Hook Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 0553324

Manufacturer Name: EQUIPRITE

10 EACH 12.85 $128.50

Order Date: 8/14/2026

Internal Tracking No.: 26-03604

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 44543 0254614 54" Long Fiberglass Handle Ormadus[Reg] Steel Gardening Hoe Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 0254614

Manufacturer Name: ORMADUS

4 EACH 26.69 $106.76

9 34508 923127470 M Chrome Slt[Reg] A7 White / Orange Mechanics Leather Palm And Driver Cut Resistant Glove Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 4066-M (8)

Manufacturer Name: HEXARMOR

800 EACH 17.39 $13,912.00

10 34508 923127469 L Chrome Slt[Reg] A7 White / Orange Mechanics Leather Palm And Driver Cut Resistant Glove Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 4066-L (9)

Manufacturer Name: HEXARMOR

800 EACH 17.39 $13,912.00

11 20141 924231866 X-Small / 6 4073W Chrome Slt Gray / Hi-Vis Orange / White A6 Hi- Dexterity Cut Resistant Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/24/2026

MPN: 4073W-XL (10)

Manufacturer Name: Chrome SLT

100 EACH 27.34 $2,734.00

12 45015 923605741 54Qt 11.25" H X 15.5" White High Density Poltethylene Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026

MPN: 00050541

Manufacturer Name: IGLOO

PRODUCTS CORP.

24 EACH 85.79 $2,058.96

Total $35,262.82

File details come from the government source that posted it. Updated .