26335222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335222
- Contract number
- 26335222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335222) issued by the Texas Military Department on August 25, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401), represented by purchaser Frances Lopez. The contractor is the Fastenal Company, located in Winona, Minnesota. Delivery is scheduled to Adrian Berezich at Building 1671, 100 Hensley Avenue, Fort Worth, Texas 76127.
The purchase order covers six units of Sta-Lube Moly-Graph EP Multi-Purpose Lithium Grease (14oz containers) at a unit price of $10.35 per item, resulting in an extended price of $62.10. The product is manufactured by MOLY-GRAPH with manufacturer part number SL3330 and commodity code 63295. The contract is referenced as TXMAS-25-45004 under the TXMAS contract type, with a delivery timeframe of 7 days (ARO), scheduled for September 1, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the material is for exclusive use by the State of Texas. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26335222
Order Date: 8/25/2026
Internal Tracking No.: PO 26-03805 REQ0045973
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
Adrian Berezich
(512) 782-5001 100 Hensley Ave
BLDG 1671
Fort Worth, TX 76127 TMD POC: Adrian Berezich Email:Adrian.Berezich.se@military.texas.gov
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 63295 Sta-Lube[Reg] Moly-Graph[Reg] Ep Multi-Purpose Lithium Grease 14Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/1/2026 Notes: POC: Adrian Berezich Email:Adrian.Berezich.se@military.tex as.gov
MPN: SL3330
Manufacturer Name: MOLY-GRAPH
6 EACH 10.35 $62.10
Total $62.10
File details come from the government source that posted it. Updated .