25212227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212227
- Contract number
- 25212227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212227) issued by the Texas Historical Commission on 7/29/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath listed as the agency purchaser. The order will be shipped to the Christianson Lieberman Building in Austin, Texas, and the primary contact for the Texas Historical Commission is Rosita Patterson.
The purchase order is for 10 units of 8" X 10" Swiffer Open Window Fresh Wet Mop Refill Cloths (12-count package), with a unit price of $8.26, totaling $82.60. The order is placed under the TXMAS-25-45004 contract, with a TXMAS contract type and a delivery timeline of 10 days after receipt of order (ARO), with a specified delivery date of 8/8/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212227
Order Date: 7/29/2025
Internal Tracking No.: R253042
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
Christianson Lieberman Bldg 1304 Colorado St.
Austin TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 91092270 8" X 10" Swiffer[Reg] Open Window Fresh Wet Mop Refill Cloths 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025
MPN: PGC03515PK
Manufacturer Name: Swiffer
10 EACH 8.26 $82.60
Total $82.60
File details come from the government source that posted it. Updated .