27002555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002555
- Contract number
- 27002555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002555) issued by the Texas School for the Deaf (Agency 772) on September 21, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michelle Hernandez. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is to be delivered to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers 100 units of 1" Diameter Tempered Steel Split Key Rings (MPN: KB105) manufactured by HY-KO Products Co at a unit price of $0.39 each, for a total order value of $39.00. The commodity code is 1038315, and the NIGP code is 42550. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of October 1, 2026, representing 10 days after receipt or order (ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002555
Order Date: 9/21/2026
Internal Tracking No.: 7-841-006
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42550 1038315 1" Diameter Tempered Steel Split Key Ring Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/1/2026
MPN: KB105
Manufacturer Name: HY-KO
PRODUCTS CO
100 EACH 0.39 $39.00
Total $39.00
File details come from the government source that posted it. Updated .