25214417-0.pdf
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- Attached to
- TX|TXMAS-25-45004|25214417
- Contract number
- 25214417
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214417) issued by the Texas Historical Commission, a state agency, on 8/19/2025. The purchase order involves Fastenal Company, located in Winona, MN, as the contractor, and will be shipped to the Christianson-Leberman Building in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 10 units of 8" X 10" Swiffer Open Window Fresh Wet Mop Refill Cloths (12-count packages), manufactured by Swiffer, with a unit price of $8.26 and a total order value of $82.60. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a targeted delivery date of 8/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214417
Order Date: 8/19/2025
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-LEBERMAN BUILDING
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: 8/29/2025
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 .