26240704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240704
- Contract number
- 26240704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240704) issued by the Texas Military Department on April 13, 2026, to procure supplies from Fastenal Company, a distributor based in Winona, Minnesota. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery directed to Jonathan Whitehead at Fort Wolters in Mineral Wells, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser.
The purchase order encompasses two line items totaling $295.20. Line 1 consists of 12 units of 21-ounce white cotton loop-end mop heads manufactured by Newell Brands/Rubbermaid Commercial at $12.65 per unit, totaling $151.80. Line 2 includes 12 units of 12-ounce aerosol WD-40 Smart Straw multi-purpose lubricant manufactured by WD-40 Company at $11.95 per unit, totaling $143.40. Both items are procured under Contract TXMAS-25-45004 with a seven-day delivery window and an expected delivery date of April 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240704
Order Date: 4/13/2026
Internal Tracking No.: 26-02260
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jonathan Whitehead
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 615033 21Oz White Cotton Loop-End Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: FGD11306WH00
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
12 EACH 12.65 $151.80
2 40554 0613293 12Oz Aerosol Wd-40[Reg] Smart Straw Multi-Purpose Lubricant Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: 49005
Manufacturer Name: WD-40
COMPANY
12 EACH 11.95 $143.40
Purchase Order PO No. 26240704
Order Date: 4/13/2026
Internal Tracking No.: 26-02260
Total $295.20
File details come from the government source that posted it. Updated .