26270058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26270058
- Contract number
- 26270058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270058) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Fastenal Company for the procurement of goods. The order was placed on June 16, 2026, with an internal tracking number of PO# 26-1607. The purchaser is Michael Hill-Herman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing will be directed to the State of Texas Accounts Payable office in Austin, Texas, while shipment is scheduled to Brenda Covarrubias at the address in San Antonio, Texas.
The purchase order covers 10 units of 5.5 ounce SPF 50 sunscreen spray manufactured by KREWD (MPN: 16633) at a unit price of $13.57 per item, for a total extended price of $135.70. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with an expected delivery within 7 days of order, scheduled for June 23, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes as authorized under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26270058
Order Date: 6/16/2026
Internal Tracking No.: PO# 26-1607
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
Brenda Covarrubias
(512) 230-3041 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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 65229 921806044 5.5Oz Spf 50 6353 Sunscreen Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: 16633
Manufacturer Name: KREWD
10 EACH 13.57 $135.70
Total $135.70
File details come from the government source that posted it. Updated .