26258888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26258888
- Contract number
- 26258888
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258888) issued by the Texas Military Department on May 1, 2026, for procurement from Fastenal Company. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The order is to be shipped to the Joint Logistics Operations Center (JLOC) in Austin, Texas, with invoices directed to the Texas Military Department's accounts payable office.
The purchase order covers 24 units of 32-ounce Disinfectant Toilet Bowl Cleaner (LYSOL, MPN RAC74278CT) at a unit price of $6.10 per unit, for a total order value of $146.40. The item is procured under contract TXMAS-25-45004 (TXMAS contract type) with an anticipated receipt date of May 8, 2026, reflecting a 7-day delivery window. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258888
Order Date: 5/1/2026
Internal Tracking No.: 26-02468
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 923383783 32Oz Disinfectant Toilet Bowl Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: RAC74278CT
Manufacturer Name: LYSOL
24 EACH 6.10 $146.40
Total $146.40
File details come from the government source that posted it. Updated .