27001726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001726
- Contract number
- 27001726
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas State Library & Archives Commission (Agency No. 306) to Fastenal Company for supplies. The order was placed on September 16, 2026, with purchase order number 27001726 and internal tracking number 27-0122. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. The order is to be shipped to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas 78701, with billing directed to the agency's address at PO Box 12516, Austin, Texas 78711.
The purchase order specifies the acquisition of six units of 25-foot 16/3 Ormadus Orange Medium Duty Extension Cords (manufacturer part number 0790737) at a unit price of $21.52 each, for a total order value of $129.12. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with a requested delivery date of September 23, 2026 (7 days after order placement). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001726
Order Date: 9/16/2026
Internal Tracking No.: 27-0122
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 0790737 25 Ft 16/3 Ormadus[Reg] Orange Medium Duty Extension Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026 Notes: REQ0007775
EXEC
MPN: 0790737
Manufacturer Name: ORMADUS
6 EACH 21.52 $129.12
Total $129.12
File details come from the government source that posted it. Updated .