27006817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006817
- Contract number
- 27006817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006817) issued by Texas Cyber Command - 371, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on October 9, 2026. The purchasing agency is the State of Texas, with billing directed to an Austin, Texas location and shipment to San Antonio, Texas. The primary point of contact is Bryan Hobgood at Texas Cyber Command.
The purchase order covers X-Large Black 13 gauge ESD nylon shell gloves with black polyurethane palm dipping, manufactured by Global Glove (MPN: PUG-17-10(XL)). The order quantity is 12 pairs at a unit price of $1.16 per pair, for a total order value of $13.92. The goods are procured under contract TXMAS-25-45004 with an estimated delivery time of 7 days, with a scheduled delivery date of October 16, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Payment will be made upon receipt of approved itemized invoices submitted to the accounting department, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 27006817
Order Date: 10/9/2026
Internal Tracking No.: 27P0000055
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
Bryan Hobgood
(512) 939-5321 501 W Cesar E Chavez Blvd Attn: Jason Vasquez San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@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 99542251 X-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-17-10(XL)
Manufacturer Name: GLOBAL GLOVE
12 EACH 1.16 $13.92
Total $13.92
File details come from the government source that posted it. Updated .