26266523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266523
- Contract number
- 26266523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266523) issued by the Railroad Commission of Texas, an agency of the State of Texas, to Fastenal Company for the procurement of cleaning supplies. The order was placed on May 26, 2026, with an internal tracking number of PO# 26-1501. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and shipment is directed to Rachel Hampton at the Railroad Commission of Texas headquarters in Austin. Michael Hill-Herman serves as the agency purchaser.
The purchase order covers six units of Lysol Dual Action Wipes (75-count) at a unit price of $10.44 per item, resulting in an extended price of $62.64 with no tax applied due to Texas state and local sales tax exemption. The items are being procured under contract TXMAS-25-45004, classified as a TXMAS contract type. The delivery is expected within seven days of order placement, with a scheduled delivery date of June 2, 2026. The manufacturer is LYSOL with MPN RAC81700CT, and the NIGP commodity code is 48540.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266523
Order Date: 5/26/2026
Internal Tracking No.: PO# 26-1501
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
Rachel Hampton
(512) 305-8831 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 6/2/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
6 EACH 10.44 $62.64
Total $62.64
File details come from the government source that posted it. Updated .