27001400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001400
- Contract number
- 27001400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001400) issued by the Texas Historical Commission (Agency 808) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 14, 2026, with Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The billing address is directed to P.O. Box 12276, Austin, TX 78711-2276, with shipment to Shelley Wong at 220 2nd Street, San Felipe, TX 77473. The purchaser is Christi Duve of the Texas Historical Commission.
The purchase order covers 2 units of 7" W x 5-1/2" L Clear Non-Printed Packing List Envelopes (1000 count) manufactured by 3M Products (MPN 7000124018). The unit price is $80.55 per envelope package, resulting in an extended price of $161.10. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with an expected delivery of 7 days from order date, scheduled for September 21, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27001400
Order Date: 9/14/2026
Internal Tracking No.: R270014
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
Shelley Wong
(979) 338-0313
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64030 0603425 7"W X 5-1/2"L Clear Non-Printed Packing List Envelope 1000Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 7000124018
Manufacturer Name: 3M PRODUCTS
2 EACH 80.55 $161.10
Total $161.10
File details come from the government source that posted it. Updated .