27003466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003466
- Contract number
- 27003466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003466) issued by the State of Texas, Fifth District Court of Appeals (Agency 225), to Fastenal Company for delivery to the George Allen Courts Building in Dallas, Texas. The order was placed on September 25, 2026, with an internal tracking number of 225-27-0100. The purchaser is Myrna Gasc, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 30 boxes of Medium 5 Mil Thickness A16A3 Black Nitrile Textured Powder Free Disposable Gloves (100-count boxes) manufactured by VGUARD with MPN A16A32, procured under contract TXMAS-25-45004. The unit price is $6.94 per box for a total order value of $208.20. The delivery is scheduled for October 2, 2026, with an Approved Requested Overdue (ARO) window of 7 days from the order date. The order qualifies for State of Texas sales tax exemption as the goods are for exclusive use by a state agency. Delivery is to the courthouse docking station on Jackson Street, which operates Monday through Friday until 4:00 p.m.
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Text version
Purchase Order PO No. 27003466
Order Date: 9/25/2026
Internal Tracking No.: 225-27-0100
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631
Fifth District Court of Appeals Michelle Canion Price or Myrna Gasc
(214) 712-3477 600 Commerce Street 2nd floor, Ste. 200 Dallas, TX 75202 Docking station is located in back of Courthouse on Jackson Street and closes at 4:00 p.m. Mon - Friday
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
5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 923351997 Medium 5 Mil Thk A16A3 Black Nitrile Textured Powder Free Disposable Glove 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: A16A32
Manufacturer Name: VGUARD
30 EACH 6.94 $208.20
Total $208.20
File details come from the government source that posted it. Updated .