26335453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335453
- Contract number
- 26335453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335453) issued by the State of Texas, Texas Workforce Commission (TWC), to Fastenal Company on August 28, 2026. The order was placed by Jacob Sprague, a purchaser with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is located in Austin, Texas (101 East 15th Street, Room 446), while shipment is directed to Timothy J Weinrick at the TWC office in Austin (2810 East M.L.K., Jr. Boulevard, Austin, Texas 78702).
The purchase order is for 16 units of 18" X 1500' 80 Gauge Hand Cast Stretch Wrap, manufactured by Intertape (IPG) with MPN HF2031800-00, at a unit price of $23.25 per each, totaling $372.00. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with an approved arrival time of 7 days and a scheduled delivery date of September 4, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26335453
Order Date: 8/28/2026
Internal Tracking No.: PR 58568 PO 26-0004863
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Timothy J Weinrick
(512) 936-4092
2810 EAST M.L.K., JR. BLVD.
AUSTIN, TX 78702
ATTN: Timothy J Weinrick timothy.weinrick@twc.texas.gov +1 (512) 936-4092
2810 E MLK JR BLVD
AUSTIN, TX 78702
PR 58568
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 660029-13145
18" X 1500' 80Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2026
MPN: HF2031800-00
Manufacturer Name: INTERTAPE
(IPG)
16 EACH 23.25 $372.00
Total $372.00
File details come from the government source that posted it. Updated .