26266334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266334
- Contract number
- 26266334
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266334) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchaser Monica Carrington. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota, on May 22, 2026. The order will be delivered to Jamesly Eugene at a State of Texas facility located at 4437 Supply Court, Building #5 in Austin, Texas 78744. Billing is directed to the Accounts Payable Section in Austin.
The purchase order covers 12 units of 16-ounce bottles of 70% Isopropyl Alcohol manufactured by Medique Products (MPN: 26811), procured under TXMAS contract TXMAS-25-45004 at a unit price of $3.53 per bottle, for a total order value of $42.36. The commodity code is 1014522, and delivery is scheduled for May 29, 2026, with an ARO (After Receipt of Order) of 7 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive state use. The internal tracking number for reference on shipping and invoicing is 304-26-1220.
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Text version
Purchase Order PO No. 26266334
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1220
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Accounts Payable Section 111 E 17th Street Austin TX 78774
Jamesly Eugene
(512) 475-5660 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference internal PO# 304-26-1220 on shipping and invoice
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26908 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
12 EACH 3.53 $42.36
Total $42.36
File details come from the government source that posted it. Updated .