26288180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288180
- Contract number
- 26288180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288180) issued by the State of Texas, Water Development Board on July 2, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency is the Water Development Board with Myra Martin serving as the purchaser. The order is billed to the Texas Comptroller of Public Accounts and shipped to Diane Hernandez at the Water Development Board's Austin office. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for breakroom cleaning supplies under Requisition 5437 and specifies 12 units of Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, Fresh Scent) at a unit price of $9.40, for an extended price of $112.80. The items are procured under TXMAS contract number TXMAS-25-45004 with an estimated delivery time of seven days from the order date, with delivery expected by July 9, 2026. The total order value is $112.80.
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Text version
Purchase Order PO No. 26288180
Order Date: 7/2/2026
Internal Tracking No.: PO# 26-0577
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
Diane Hernandez
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5437_Breakroom 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 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: CLO01656
Manufacturer Name: CLOROX
12 EACH 9.40 $112.80
Total $112.80
File details come from the government source that posted it. Updated .