27003356-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-25-45004|27003356
Contract number
27003356
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27003356) issued by the Texas Historical Commission (THC), an agency of the State of Texas, dated September 25, 2026. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is being shipped to Flor Waters at 1701 North US Highway 283, Albany, Texas 76430. The purchasing agent is Ana Villarreal of the Texas Historical Commission. All items in this purchase order fall under the TXMAS-25-45004 contract, which is a TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).

The purchase order includes four line items totaling $494.90: two 100-foot orange single-outlet extension cords at $90.17 each ($180.34 total), two 10-foot orange single-outlet extension cords at $22.61 each ($45.22 total), four 12.5" x 6.25" x 14.25" yellow 3-prong 8-outlet surge protectors at $34.72 each ($138.88 total), and two 50-foot orange single-outlet extension cords at $65.23 each ($130.46 total). The items are sourced from manufacturers including Power Phase and Carol, with delivery dates ranging from October 2 to October 5, 2026. Invoices must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

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. 27003356

Order Date: 9/25/2026

Internal Tracking No.: R270077

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

Flor Waters

(325) 762-3592

1701 NORTH US HWY 283

ALBANY, TX 76430

NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Flor.Waters@thc.texas.gov

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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28595 0712326 100 Ft L 1 Outlet 13 A 125 V Orange Single-Outlet Extension Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: 0712326

Manufacturer Name: POWER PHASE

2 EACH 90.17 $180.34

2 28595 0783325 10 Ft L 1 Outlet 13 A 125 V Orange Single-Outlet Extension Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026

MPN: 0783325

Manufacturer Name: CAROL

2 EACH 22.61 $45.22

Purchase Order PO No. 27003356

Order Date: 9/25/2026

Internal Tracking No.: R270077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 28590 07022053 12 1/2" X 6.25" X 14.25" 15A 120V 6' Yellow 3 Prong 8 Outlet Strip Surge Protector Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: 5148

Manufacturer Name: YELLOW

JACKET

4 EACH 34.72 $138.88

4 28595 0712325 50 Ft L 1 Outlet 13 A 125 V Orange Single-Outlet Extension Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: 0712325

Manufacturer Name: POWER PHASE

2 EACH 65.23 $130.46

Total $494.90

File details come from the government source that posted it. Updated .