27004898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004898
- Contract number
- 27004898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004898) issued by the State of Texas, Office of the Attorney General, on October 1, 2026. The purchaser is VaNessa Body, and the order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase order references an underlying TXMAS contract (TXMAS-25-45004) and includes a Texas sales tax exemption certificate reflecting the state's tax-exempt status.
The order is for nine units of Loctite 10ML Bottle 243 Blue Liquid Medium Strength Threadlocker (Manufacturer Part Number 1329837) at a unit price of $17.98 per each, for a total contract amount of $161.82. The delivery is scheduled for October 8, 2026, with an estimated delivery timeframe of seven days from the order date. The items are to be shipped to the receiving dock at 4044 Promontory Point Drive, Suite 2, in Austin, Texas. All correspondence related to this purchase order must reference the internal tracking number PO-0018412.
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Text version
Purchase Order PO No. 27004898
Order Date: 10/1/2026
Internal Tracking No.: PO-0018412
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12548 Austin TX 78711
Angela Martinez
(512) 371-4764 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0018412 on all correspondences
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67006 0150200 Loctite 10Ml Bottle 243 Blue Liquid Medium Strength Threadlocker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026 Notes: Please include TX OAG PO-0018412 on all correspondences
MPN: 1329837
Manufacturer Name: LOCTITE
9 EACH 17.98 $161.82
Total $161.82
File details come from the government source that posted it. Updated .