25214077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214077
- Contract number
- 25214077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214077) issued by the Texas Department of Motor Vehicles on 8/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Fastenal Company, a contractor located in Winona, Minnesota, with the order to be delivered to 4000 Jackson Avenue in Austin, Texas.
The purchase order is for 12 units of Professional Lysol Disinfectant Foam Cleaner, with a unit price of $6.44, totaling $77.28. The order is made under TXMAS Contract No. 25-45004, with a delivery timeline of 10 days after receipt of order (ARO), specifically set for 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturer of the disinfectant is Lysol, with the specific product identified by MPN: RAC02775CT.
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Text version
Purchase Order PO No. 25214077
Order Date: 8/14/2025
Internal Tracking No.: 0000016459
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Claudia Leal
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Claudia Leal claudia.leal1@txdmv.gov
(512) 374-5396 Camp Hubbard - Building 1
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603691 Professional Lysol Disinfectant Foam Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025
MPN: RAC02775CT
Manufacturer Name: LYSOL
12 EACH 6.44 $77.28
Total $77.28
File details come from the government source that posted it. Updated .