26263968-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26263968
- Contract number
- 26263968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263968) issued by the State of Texas, Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on May 11, 2026, with purchaser Valerie Wilcox serving as the agency contact. The materials are to be shipped to Darrian Deanda at 6302 Iola Ave., Suite #600, Lubbock, TX 79424, and billed to the Accounts Payable office in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three items of cleaning and sanitation supplies, all under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery time of seven days (delivery date May 18, 2026). The items include: 12 units of 20oz Aerosol Film-Free Sprayway Glass Cleaner at $3.88 per unit ($46.56 extended price); 6 units of Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct at $9.56 per unit ($57.36 extended price); and 12 units of GOJO 72 Count Bucket Cloth Hand and Body Wipes at $17.81 per unit ($213.72 extended price). The total order value is $317.64 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26263968
Order Date: 5/11/2026
Internal Tracking No.: 26-1390
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Darrian Deanda
(512) 463-6840 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 620005-13145
2 0 O z A e ro s o l F i l m - F r e e Sprayway[Reg] Glass Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 1000000075
Manufacturer Name: PLZ CORP
12 EACH 3.88 $46.56
2 48540 922366254 Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: CLO01628
Manufacturer Name: CLOROX
6 EACH 9.56 $57.36
Purchase Order PO No. 26263968
Order Date: 5/11/2026
Internal Tracking No.: 26-1390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73520 924947494 72 Count Bucket Cloth Hand And Body Wipe Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 6396-06
Manufacturer Name: GOJO
12 EACH 17.81 $213.72
Total $317.64
File details come from the government source that posted it. Updated .