26309946-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309946
- Contract number
- 26309946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309946) issued by the Texas Military Department on July 27, 2026, for procurement from Fastenal Company, a major distributor located in Winona, Minnesota. The order is placed under Contract TXMAS-25-45004 and will be delivered to Jose Alonso at the Texas Military Department's Austin facility (2200 W. 35th Street, Building 8). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses ten line items totaling $9,880.28, consisting of personal protective equipment, maintenance supplies, and materials. Items include 150 pairs of safety glasses at $21.70 per unit ($3,255.00), 120 Energizer lithium batteries at $1.44 each ($172.80), insect repellent spray, disinfecting wipes and sprays (Clorox and Lysol products), four varieties of aerosol spray paint in safety orange, yellow, blue, and white ($1,270.80 combined), and 2,000 feet of white nylon braid rope at $0.04 per foot ($80.00). Most items are scheduled for delivery within 7 days (by August 3, 2026), with the nylon rope requiring 10 days (by August 6, 2026). All quantities are ordered in individual units (EACH) except the rope, which is priced per foot.
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Text version
Purchase Order PO No. 26309946
Order Date: 7/27/2026
Internal Tracking No.: 26-03290
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso Jose Alonso
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Jose Alonso at JLOC
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
Texas Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 91127666 Gray/Black Wrap-Around Frame Smoke Platinum Anti-Fog/Anti- Scratch Lens Includes Strap And Foam Kit Rush+ Assembled Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: 91127666
Manufacturer Name: Fastenal Approved Vendor
150 EACH 21.70 $3,255.00
2 28712 923611210 Energizer 2032 Lithium 3 V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: ECRN2032
Manufacturer Name: ENERGIZER
120 EACH 1.44 $172.80
Order Date: 7/27/2026
Internal Tracking No.: 26-03290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67540 1049098 2 Oz Bug-X Pump Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: 1049098
Manufacturer Name: Fastenal Approved Vendor
120 EACH 4.13 $495.60
4 48540 922366254 Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: CLO01628
Manufacturer Name: CLOROX
108 EACH 9.56 $1,032.48
5 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
240 EACH 14.89 $3,573.60
6 63064 67212 20Oz (15Oz Net Fill) Aerosol Safety Orange High Performance V2100 System Enamel Spray Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: V2155838
Manufac tu re r Name: H IGH
PERFORMANCE
36 EACH 10.02 $360.72
7 63064 0682463 16Oz (12Oz Net Fill) Aerosol Safety Yellow Osha Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: K01813777
Manufacturer Name: KRYLON
PRODUCTS GROUP
36 EACH 7.63 $274.68
Order Date: 7/27/2026
Internal Tracking No.: 26-03290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 63064 67225 20Oz (15Oz Net Fill) Aerosol Gloss White Hard Hat High Performance V2100 System Enamel Spray Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: V2192838
Manufac tu re r Name: H IGH
PERFORMANCE
36 EACH 10.02 $360.72
9 63064 0660392 12Oz Krylon Safety Blue Spray Paint, Gloss Finish Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: 0660392
Manufacturer Name: KRYLON
36 EACH 7.63 $274.68
10 45066 0576836 5/32" 1000' White Solid Braid Nylon (Priced Per Foot) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/6/2026
MPN: 0576836
Manufacturer Name: Fastenal Approved Vendor
2,000 EACH 0.04 $80.00
Total $9,880.28
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