26304815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26304815
- Contract number
- 26304815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304815) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a commercial supplier headquartered in Winona, Minnesota. The purchase order was issued on July 15, 2026, with internal tracking number 26-0004537 and references contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order specifies the procurement of 24 units of 4-ounce Portable Flip Cap Bottles of Purell Advanced Hand Sanitizer Gel (MPN: 9651-24) at a unit price of $3.02 per bottle, for a total contract value of $72.48. The goods are scheduled for delivery within seven days, with a delivery date of July 22, 2026, to Maria Evans at 301 W 13th Street, Fort Worth, Texas 76102, during business hours Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC internal tracking number.
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Text version
Purchase Order PO No. 26304815
Order Date: 7/15/2026
Internal Tracking No.: 26-0004537
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 650113 4Oz Portable Flip Cap Bottle Purell[Reg] Advanced Hand Sanitizer Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 9651-24
Manufacturer Name: PURELL
24 EACH 3.02 $72.48
Total $72.48
File details come from the government source that posted it. Updated .