27006768-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006768
- Contract number
- 27006768
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006768) was issued on October 9, 2026, by the State of Texas, specifically by the Texas Cyber Command agency (through the Texas Comptroller of Public Accounts Statewide Procurement Division) to Fastenal Company. The purchasing agent is Mackenzi Morgan, with Mailk Jones serving as the point of contact for the receiving entity located at 1001 W North Loop, Austin, TX 78756. The order references contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order covers 12 pairs of Large Black 13 Gauge ESD Nylon Shell gloves with Black Polyurethane palm dipping, manufactured by Global Glove (MPN: PUG-17-9(L)). The unit price is $1.16 per pair, with an extended total of $13.92 for the order. Delivery is scheduled for October 16, 2026, with an After Receipt Order (ARO) of 7 days and delivery restrictions of Monday through Friday between 8:00 AM and 4:30 PM. Payment will be made upon receipt of approved itemized invoices submitted to the accounting department. The State of Texas claims exemption from sales and federal excise taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 27006768
Order Date: 10/9/2026
Internal Tracking No.: 27P0000054
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1001 W North Loop Austin TX 78756
Mailk Jones
(512) 939-6276 1001 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: POC: Mailk Jones; 512-939-6276; malik.jones@txcc.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 99542250 Large Black 13 Ga Esd Nylon Shell Black Polyurethane Palm Dipped Glove Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: PUG-17-9(L)
Manufacturer Name: GLOBAL GLOVE
12 EACH 1.16 $13.92
Total $13.92
File details come from the government source that posted it. Updated .