25212196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212196
- Contract number
- 25212196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212196) issued by the State Office of Administrative Hearings in Austin, Texas on 7/29/2025, with Fastenal Company of Winona, Minnesota as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and uses the TXMAS contract (TXMAS-25-45004) for procurement.
The purchase order covers two line items: 30 containers of Clorox Commercial Solutions Disinfecting Wipes (75 count, fresh scent) at $11.47 each, totaling $344.10, and 30 boxes of Angel Soft Ultra Professional Series 2-Ply White Facial Tissues (100 count) at $2.75 each, totaling $82.50. The total purchase order value is $426.60, with a specified delivery date of 8/8/2025 and a 10-day delivery after receipt (ARO) timeline. The order includes a notable restriction that the agency does not receive items on Fridays, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212196
Order Date: 7/29/2025
Internal Tracking No.: 25-0174
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 99382339 Clorox [Reg] Commercial Solutions Disinfecting Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS
MPN: CLO15949CT
Manufacturer Name: Clorox
30 EACH 11.47 $344.10
2 64050 0690574 2-Ply White Angel Soft Ultra Professional Series[Tm] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025
MPN: 48580
Manufacturer Name: Angel Soft
30 EACH 2.75 $82.50
Purchase Order PO No. 25212196
Order Date: 7/29/2025
Internal Tracking No.: 25-0174
Total $426.60
File details come from the government source that posted it. Updated .