26288125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288125
- Contract number
- 26288125
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288125) dated July 2, 2026, is issued by the State of Texas Water Development Board (Agency) to Fastenal Company, a cleaning supplies distributor based in Winona, Minnesota. The order was placed by purchaser Myra Martin and is being shipped to Jacqueline Lustig at the Water Development Board's Austin headquarters. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and federal excise taxes under applicable Texas tax codes.
The purchase order covers two cleaning supply items totaling $22.48: a 10-inch Precision Angle Broom and Dustpan Set manufactured by The Libman Company ($14.22) with a 7-day delivery window, and an 8-inch by 10-inch Swiffer Open Window Fresh Wet Mop Refill Cloths 12-count package ($8.26) with a 10-day delivery window. Both items are procured under TXMAS Contract TXMAS-25-45004 through the TXMAS contract type. The order is designated as REQ 5407_Cleaning Supplies and includes internal tracking number PO# 26-0375.
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Text version
Purchase Order PO No. 26288125
Order Date: 7/2/2026
Internal Tracking No.: PO# 26-0375
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Jacqueline Lustig
(512) 463-8676
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5407_Cleaning Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0627279 10" Precision Angle Broom And Dustpan Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 0206004
Manufacturer Name: THE LIBMAN
COMPANY
1 EACH 14.22 $14.22
2 48588 91092270 8" X 10" Swiffer[Reg] Open Window Fresh Wet Mop Refill Cloths 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: PGC03515PK
Manufacturer Name: Swiffer
1 EACH 8.26 $8.26
Total $22.48
File details come from the government source that posted it. Updated .