27005127-0.pdf

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Attached to
TX|TXMAS-25-45004|27005127
Contract number
27005127
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005127) issued on October 2, 2026, by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota, with delivery to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser for the Texas School for the Deaf.

The purchase order covers one unit of a 2-piece 18V M18 Li-Ion Cordless Drill/Driver and Impact Driver Combo Kit manufactured by Milwaukee Electric Tool Company (MPN: 2691-22) at a unit price of $250.80 for a total contract value of $250.80. The order is placed under contract TXMAS-25-45004, with a delivery timeframe of 7 days from the order date, with an expected delivery date of October 9, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by the state agency.

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Text version

Purchase Order PO No. 27005127

Order Date: 10/2/2026

Internal Tracking No.: 7-571-014

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN TX 78704

Texas School for the Deaf Warehouse Staff

(512) 462-5543

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN, TX 78704

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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44559 0253215 2Pc 18V M18[Tm] Li-Ion Cordless Drill/Driver / Impact Driver Combo Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2026

MPN: 2691-22

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CO. (USD)

1 EACH 250.80 $250.80

Total $250.80

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