27002875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002875
- Contract number
- 27002875
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002875) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase is billed to the State of Texas in Austin and shipped to the Washington on the Brazos facility in Washington, Texas, with contact through Cindy Wellman.
The order consists of a single line item: 24 units of Yellow Citrus Scented Activeaire Low Splash Deodorizing Urinal Screens (MPN 48265) at a unit price of $4.81 per screen, for an extended price of $115.44. The items are sourced under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of September 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002875
Order Date: 9/23/2026
Internal Tracking No.: R270209
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
Cindy Wellman
(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 0627736 Ye l l o w C i t r u s S c e n t e d Activeaire[Reg] Low Splash Deodorizing Urinal Screen Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 48265
Manufacturer Name: ACTIVEAIRE
24 EACH 4.81 $115.44
Total $115.44
File details come from the government source that posted it. Updated .