27001516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001516
- Contract number
- 27001516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001516) issued by the Texas Department of Agriculture on September 15, 2026, to Fastenal Company for the procurement of disposable aprons. The order is being billed to the Stephen F. Austin Building in Austin, Texas, and shipped to the TDA Region 2 Office in Dallas, Texas, with Angela Jones listed as the receiving contact. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase, with John Middlemas serving as the agency purchaser.
The purchase order covers two cases of 45" L x 28" W disposable aprons manufactured by Ansell (MPN: 972155), each containing 100 units and made of 1.75 mil polyethylene with light-medium embossing in white. The unit price is $74.80 per case, resulting in a total order value of $149.60. The goods are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with an anticipated delivery date of September 22, 2026, reflecting a seven-day delivery window. As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001516
Order Date: 9/15/2026
Internal Tracking No.: 27-00274
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA REGION 2 OFFICE
Angela Jones
(214) 631-0265
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 1000760 45"Lx28"W 1.75Mil,Pe Wht Light-Md Embossed,Disposable Apron 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 972155
Manufacturer Name: ANSELL
2 EACH 74.80 $149.60
Total $149.60
File details come from the government source that posted it. Updated .