26239720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239720
- Contract number
- 26239720
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239720) issued by the State of Texas, specifically the Texas Board of Plumbing Examiners, to Fastenal Company on April 3, 2026. The order is placed under the TXMAS contract (TXMAS-25-45004), a state master agreement contract type. The purchaser is Alex Guerrero, and the order is billed to and shipped to 7915 Cameron Road, Austin, TX 78754. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $458.20: 32 packs of TORK 250-count white 1-ply multi-fold paper towels at $2.33 per pack ($74.56); 24 rolls of TORK 210-count white 2-ply perforated paper towels at $3.32 per roll ($79.68); 12 containers of Lysol Dual Action Wipes 75-count at $10.44 per container ($125.28); and 12 cans of Lysol Professional Original Disinfectant Spray 19-ounce at $14.89 per can ($178.68). All items are scheduled for delivery within seven days, with a delivery date of April 10, 2026. The order consists of janitorial and cleaning supplies sourced from Fastenal Company, located in Winona, Minnesota.
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Text version
Purchase Order PO No. 26239720
Order Date: 4/3/2026
Internal Tracking No.: 26-100
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 923431223 250 Count Pack White 1-Ply Paper Multi-Fold Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 923431223
Manufacturer Name: TORK
32 EACH 2.33 $74.56
2 64075 923431386 210 Count Roll White 2-Ply Paper Perforated Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 923431386
Manufacturer Name: TORK
24 EACH 3.32 $79.68
Purchase Order PO No. 26239720
Order Date: 4/3/2026
Internal Tracking No.: 26-100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
12 EACH 10.44 $125.28
4 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: RAC04650CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Total $458.20
File details come from the government source that posted it. Updated .