27007511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007511
- Contract number
- 27007511
- Issued by
- Texas
About this file
This Purchase Order No. 27007511, dated October 14, 2026, is issued by the Texas Department of Agriculture (Statewide Procurement Division) to Fastenal Company, a supplier based in Winona, Minnesota. The order is billed to the Stephen F Austin Building in Austin, Texas, with shipment directed to TDA Region 3 in Houston, Texas, under the supervision of Frieda Hornsby. The purchase was processed by John Middlemas, Agency Purchaser for the Texas Department of Agriculture.
The purchase order covers three units of 2AA LED Black Multi-Beam Flashlights manufactured by COAST (MPN: 19680), procured under contract TXMAS-25-45004 at a unit price of $24.78, totaling $74.34. The items are scheduled for delivery within 7 days of receipt of order, with a delivery date of October 21, 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 purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 27007511
Order Date: 10/14/2026
Internal Tracking No.: 27-00450
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Region 3
FRIEDA HORNSBY
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 2142440 2Aa Led Black Mult i -Beam Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 19680
Manufacturer Name: COAST
3 EACH 24.78 $74.34
Total $74.34
File details come from the government source that posted it. Updated .