26308306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308306
- Contract number
- 26308306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308306) issued by the Texas Alcoholic Beverage Commission (TABC), a state agency in Texas, to Fastenal Company, a commercial supplier. The order was placed on July 17, 2026, with an internal tracking number of 26-40967. The bill-to address is in Austin, Texas, and the ship-to address is the TABC Arlington facility located at 2225 East Randol Mill Road, Suite 200, Arlington, Texas 76011. The purchase order authorizes procurement through the TXMAS-25-45004 contract, a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts.
The purchase order covers two line items of office and janitorial supplies with a combined total value of $79.54. Line 1 specifies two canisters of Lemon and Lime Blossom Disinfecting Wipes (3/80 count) manufactured by Essendant at a unit price of $19.52 each, totaling $39.04. Line 2 specifies 30 boxes of 8.26" x 7.87" White 2-Ply Ormadus Flat Box Facial Tissue (100 count) manufactured by Ormadus at a unit price of $1.35 each, totaling $40.50. Both items are scheduled for delivery within 7 days, with a delivery date of July 24, 2026. The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308306
Order Date: 7/17/2026
Internal Tracking No.: 26-40967
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P O BOX 13127
Austin TX 78731
TABC Arlington Melissa Avdeef
(817) 607-2435 2225 East Randol Mill Road, Suite 200 Arlington, TX 76011
NOTE TO CONTRACTOR: 26-40967
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026 Notes: 26-40967
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
2 EACH 19.52 $39.04
2 64050 0601845 8.26" X 7 .87" White 2-Ply Ormadus[Reg] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026 Notes: 26-40967
MPN: 0601845
Manufacturer Name: ORMADUS
30 EACH 1.35 $40.50
Purchase Order PO No. 26308306
Order Date: 7/17/2026
Internal Tracking No.: 26-40967
Total $79.54
File details come from the government source that posted it. Updated .