26315727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315727
- Contract number
- 26315727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315727) issued by the Texas Workforce Commission (TWC), a state agency, on July 31, 2026. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchasing transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The order is to be shipped to the MCALLEN TELE-CENTER in McAllen, Texas, with billing directed to TWC's Austin office.
The purchase order covers one line item: 1G Foil Packet Medi-First White Antibiotic Ointment (144 count) at a unit price of $22.28, for a total order value of $22.28. The item is being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a specified delivery date of August 7, 2026 (7 days from order date). The product carries manufacturer part number 22335 and is manufactured by Medi-First. As a state procurement, the order is subject to Texas sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
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. 26315727
Order Date: 7/31/2026
Internal Tracking No.: PR 58481 PO 26-0004672
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
Roxanna C de Leon
(956) 984-4911
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN:
E-mail: roxanna.deleon@twc.texas.gov PR 58481
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26910 1014496 1G Foil Packet Medi-First[Reg] White Antibiotic Ointment 144Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 22335
Manufacturer Name: MEDI-FIRST
1 EACH 22.28 $22.28
Total $22.28
File details come from the government source that posted it. Updated .