26268174-0.pdf

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Attached to
TX|TXMAS-25-45004|26268174
Contract number
26268174
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26268174) issued by the State of Texas, specifically the Texas Workforce Commission, on June 5, 2026. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the purchaser. The bill-to and ship-to addresses are both located in Austin, Texas, with delivery directed to Jocelyn Zamora-Cruz.

The purchase order encompasses three line items totaling $50.11, all sourced under Contract TXMAS-25-45004 with a seven-day delivery window and expected delivery date of June 12, 2026. The items include: one Swiffer Duster Starter Kit ($9.09), two packages of Swiffer Duster 180 Unscented Refills 10-Count units ($33.62), and one 40-count package of 3" X 1" Beige Plastic Adhesive Bandages ($7.40). All items are subject to Texas sales tax exemption as tangible personal property for exclusive use by the State of Texas.

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Purchase Order PO No. 26268174

Order Date: 6/5/2026

Internal Tracking No.: PR 57265 26-0003996

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Jocelyn Zamora-Cruz

(737) 263-5736

101 E 15TH ST

RM 230

AUSTIN, TX 78778

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

Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026

MPN: PGC11804CT

Manufacturer Name: SWIFFER

1 EACH 9.09 $9.09

2 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026

MPN: 920102061

Manufacturer Name: PROCTER &

GAMBLE

2 EACH 16.81 $33.62

Purchase Order PO No. 26268174

Order Date: 6/5/2026

Internal Tracking No.: PR 57265 26-0003996

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 47509 1303987 40Ct 3" X 1" Beige Plastic Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026

MPN: FAE-3100

Manufacturer Name: FIRST AID ONLY

1 EACH 7.40 $7.40

Total $50.11

File details come from the government source that posted it. Updated .