27004693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004693
- Contract number
- 27004693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004693) issued by the Texas Historical Commission (THC), a state agency, to Fastenal Company, a commercial supplier. The order was placed on September 30, 2026, with an internal tracking number of R270162. The bill-to address is directed to the THC's Austin, Texas office, while delivery is specified for San Felipe de Austin, Texas. The contact purchaser is Joselene Mora of the Texas Historical Commission.
The purchase covers eight units of Small Single Person Burn Care Kits manufactured by First Aid Only (MPN 750010) at a unit price of $3.12 each, for a total order value of $24.96. The items are procured under Contract TXMAS-25-45004, classified as a TXMAS contract type. The delivery is scheduled for October 7, 2026, with an acceptable delivery window of seven days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27004693
Order Date: 9/30/2026
Internal Tracking No.: R270162
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
L. Scott Cummings
(979) 313-0016
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
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:
Name: L. Scott Cummings Phone: 979 313 0016 Email: Scott.Cummings@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 1086121 Small Single Person Burn Care Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 750010
Manufacturer Name: FIRST AID ONLY
8 EACH 3.12 $24.96
Total $24.96
File details come from the government source that posted it. Updated .