26269697-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269697
- Contract number
- 26269697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269697) issued by the Texas Workforce Commission (TWC), a state agency, to Fastenal Company for procurement of hand sanitizer products. The order was placed on June 15, 2026, with an internal tracking number of PR 57386 PO 26-0004146. The purchasing agent is Jacob Sprague of the TWC's Statewide Procurement Division. Billing and shipping addresses are located in Austin and Jacksonville, Texas, respectively, with the contractor based in Winona, Minnesota.
The purchase order covers 12 units of 12-ounce Table Top Pump Bottle Purell Advanced Hand Sanitizer Aloe Gel (MPN: 3639-12) at a unit price of $5.99, for a total extended price of $71.88. The order is issued under Contract TXMAS-25-45004, classified as a TXMAS contract type, with a delivery timeline of 7 days from order date, with an expected delivery date of June 22, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26269697
Order Date: 6/15/2026
Internal Tracking No.: PR 57386 PO 26-0004146
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
Etta Lajoyce Coates
(903) 236-2381
504 E PINE ST
STE A
JACKSONVILLE, TX 75766
ATTN :etta.coates@twc.texas.gov
PR 57386
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0605968 12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Aloe Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 3639-12
Manufacturer Name: PURELL
12 EACH 5.99 $71.88
Total $71.88
File details come from the government source that posted it. Updated .