26266689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266689
- Contract number
- 26266689
- Issued by
- Texas
About this file
This Purchase Order No. 26266689, issued on May 27, 2026, represents a procurement by the Texas Commission on Environmental Quality (TCEQ), Water Quality Division, from Fastenal Company. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchasing agent is Leslie Delvige, while Jasmin Almosara serves as the delivery and invoicing contact.
The purchase order includes two line items totaling $236.95. Line 1 specifies 8 units of 40-count, 3" x 1" beige plastic adhesive bandages (FIRST AID ONLY brand, MPN FAE-3100) at $7.40 per unit for $59.20. Line 2 specifies 25 units of 80-count lemon and lime blossom disinfecting wipes (ESSENDANT brand, MPN RAC77182CT) at $7.11 per unit for $177.75. Both items are governed under contract TXMAS-25-45004 with a standard delivery timeframe of 7 days and a scheduled delivery date of June 3, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266689
Order Date: 5/27/2026
Internal Tracking No.: 582-26-02450/PCC X
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Water Quality Division PO Box 13087, MC 145 Austin TX 78711-3087
Jasmin Almosara, MC150
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Invoicing contact is Jasmin Almosara, Phone: 512-239-2076, Email:
jasmin.almosara@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1303987 40Ct 3" X 1" Beige Plastic Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: FAE-3100
Manufacturer Name: FIRST AID ONLY
8 EACH 7.40 $59.20
2 48540 99521088 Lemon And Lime Blossom Disinfecting Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: RAC77182CT
Manufacturer Name: ESSENDANT
25 EACH 7.11 $177.75
Total $236.95
File details come from the government source that posted it. Updated .