26288666-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288666
- Contract number
- 26288666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288666) issued by the State of Texas, Secretary of State agency on July 7, 2026. The order is placed with Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The purchase is being billed to and shipped to the T.J. Rusk Building in Austin, Texas, with Erika Castillo designated as the receiving contact. The order falls under the TXMAS-25-45004 contract and is governed by TXMAS contract terms.
The purchase order contains four line items totaling $23.19 and includes basic office and medical supply items: one 2-ounce spray bottle of Medi-First Analgesic Burn Relief Spray ($3.70), one 12-count package of Zebra Z-Grip Medium Point Blue Retractable Ballpoint Pens ($7.99), one 12-count package of Zebra Z-Grip Medium Point Black Retractable Ballpoint Pens ($7.99), and one 10-count packet of Medi-First White Antibiotic Ointment in 1-gram foil packets ($3.51). All items are scheduled for delivery within 7 days, with an estimated delivery date of July 14, 2026. The order qualifies for Texas state sales tax exemption as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288666
Order Date: 7/7/2026
Internal Tracking No.: 26-0000278
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 1016246 2Oz Spray Bottle Medi-First[Reg] Analgesic Burn Relief Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 22502
Manufacturer Name: MEDI-FIRST
1 EACH 3.70 $3.70
2 62080 1602397 1.0Mm Medium Point Blue Zebra Z- Grip[Tm] Retractable Ballpoint Pen 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 22220
Manufacturer Name: Z-GRIP
1 EACH 7.99 $7.99
Purchase Order PO No. 26288666
Order Date: 7/7/2026
Internal Tracking No.: 26-0000278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 1602396 1.0Mm Medium Point Black Zebra Z- Grip[Tm] Retractable Ballpoint Pen 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 22210
Manufacturer Name: Z-GRIP
1 EACH 7.99 $7.99
4 26910 1023048 1G Foil Packet Medi-First[Reg] White Antibiotic Ointment 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 22312
Manufacturer Name: MEDI-FIRST
1 EACH 3.51 $3.51
Total $23.19
File details come from the government source that posted it. Updated .