27006837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006837
- Contract number
- 27006837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006837) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on October 9, 2026. The purchasing agent is Kyler Franks from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, with billing and shipping addresses in Austin and Brownsville, Texas respectively. The order is directed to Amanda Marek as the primary point of contact at the shipping location.
The purchase order contains two line items totaling $50.30 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies one 2-piece straight jaw pliers set (Milwaukee Electric Tool Co., MPN 48-22-6330) at $33.45, with a delivery date of October 16, 2026. Line 2 specifies five general-purpose metal grinding wheels, 4-1/2" x 1/4" x 7/8" (DeWalt, MPN DW4514) at $3.37 each for a total of $16.85, with a delivery date of October 19, 2026. Both items are procured under TXMAS contract TXMAS-25-45004. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Purchase Order PO No. 27006837
Order Date: 10/9/2026
Internal Tracking No.: PO-0007009
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12873
Austin TX 78711-2873
Amanda Marek
(361) 815-5050 2145 EMS Lane Brownsville, TX 78521-2666
NOTE TO CONTRACTOR: POC: Amanda Merik - 361-815-5050 Gonzalo Pena - (956) 504-1417
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
Gen. Land Off. & Vet. Land Bd. -
Kyler Franks Kyler.Franks@glo.texas.gov (512) 463-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 2131866 2Pc Straight Jaw Pliers Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 48-22-6330
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 33.45 $33.45
2 00542 0827026 4-1/2" X 1/4" X 7/8" General Purpose Metal Grinding Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/19/2026
MPN: DW4514
Manufacturer Name: DEWALT (BLACK
& DECKER)
5 EACH 3.37 $16.85
Purchase Order PO No. 27006837
Order Date: 10/9/2026
Internal Tracking No.: PO-0007009
Total $50.30
File details come from the government source that posted it. Updated .