26242832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242832
- Contract number
- 26242832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242832) issued by the Texas Workforce Commission (TWC), specifically the agency purchaser Jacob Sprague, to Fastenal Company for delivery to the TWC Print Shop in Austin, Texas. The order was placed on April 23, 2026, under the internal tracking number PR 56715 PO 26-0003421. The billing address is located at 101 East 15th Street, Room 446, Austin, TX 78778, with accounts payable directed to APPO@twc.state.tx.us.
The purchase order specifies a single line item: 12 each of Lysol Dual Action Wipes 75-count (MPN: RAC81700CT, Commodity Code 99384657, NIGP Code 48540) at a unit price of $10.44 per item, totaling $125.28. The items are sourced under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days and an expected delivery date of April 30, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26242832
Order Date: 4/23/2026
Internal Tracking No.: PR 56715 PO 26-0003421
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Daniel Duran
(512) 463-1135
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Daniel Duran +1 (512) 463-1135 daniel.duran@twc.texas.gov
4405 SPRINGDALE RD
RM 0108M
AUSTIN TX 78723
PR 56715
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
12 EACH 10.44 $125.28
Total $125.28
File details come from the government source that posted it. Updated .