26264372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264372
- Contract number
- 26264372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264372) issued by the State of Texas Department of Family and Protective Services (DFPS) to Fastenal Company on May 13, 2026. The order is placed under the TXMAS-25-45004 contract and will be billed to the DFPS Accounting Division in Austin, Texas, with delivery to Michelle Seres at the DFPS facility located at 4900 N. Lamar Boulevard in Austin. The order was processed by purchaser Leslie Alexander through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 5 units of Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes (35 Count, Crisp Lemon scent) at a unit price of $5.29 per item, with an extended price total of $26.45. The manufacturer part number is CLO01594CT. The delivery is scheduled for May 20, 2026, with an Arrival and Receipt Objective (ARO) of 7 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264372
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403101
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Dept. Family & Protective Services Michelle Seres
(512) 919-7534 4900 N. Lamar Blvd Austin, TX 78751
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382295 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Crisp Lemon Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: CLO01594CT
Manufacturer Name: CLOROX
5 EACH 5.29 $26.45
Total $26.45
File details come from the government source that posted it. Updated .