26287821-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26287821
- Contract number
- 26287821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287821) issued by the Texas Workforce Commission (TWC) on June 30, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission, represented by purchaser Ashley Cadena. The contractor is Fastenal Company, headquartered in Winona, Minnesota. Delivery is directed to Maria Evans at the TWC office located at 301 West 13th Street in Fort Worth, Texas 76102. The order references contract TXMAS-25-45004, a statewide master agreement supply contract (TXMAS).
The purchase order covers two line items: 18 units of 2000 milliliter GOJO Luxury Foam Antibacterial Hand Wash Refill (MPN 5262-02) at $32.82 per unit for a subtotal of $590.76, and 24 units of 2.8" x 4-1/2" Purple Scotch-Brite 2020 Scour Pads (MPN 7100080174) at $1.39 per unit for a subtotal of $33.36. Both items share an Accounts Receivable Order (ARO) delivery window of 7 days with a delivery date of July 7, 2026. The purchase order total is $624.12. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference the TXSMB PO number and TWC PO Internal Tracking Number 26-0004370. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287821
Order Date: 6/30/2026
Internal Tracking No.: 26-0004370
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
Maria Evans
(817) 420-1844 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0603754 2000Ml Gojo[Reg] Luxury Foam Antibacterial Counterial Hand Wash Refill For Gojo[Reg] Fmx-20[Tm] Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 5262-02
Manufacturer Name: GOJO
18 EACH 32.82 $590.76
Purchase Order PO No. 26287821
Order Date: 6/30/2026
Internal Tracking No.: 26-0004370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48588 0616342 2.8" X 4-1/2" Purple Scotch- Brite[Tm] 2020 Scour Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 7100080174
Manufacturer Name: 3M PRODUCTS
24 EACH 1.39 $33.36
Total $624.12
File details come from the government source that posted it. Updated .