26328816-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328816
- Contract number
- 26328816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328816) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The order involves the State of Texas as the purchasing entity and Fastenal Company as the contractor. The purchasing agent is Monica Carrington, and the order is designated for delivery to a warehouse facility located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours limited to Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order includes three line items totaling $38.96, all procured under contract TXMAS-25-45004. The items ordered are: (1) one Swiffer Duster 180 Unscented Refills 10-count at $16.81; (2) one Swiffer Duster Starter Kit at $9.09; and (3) two Right Handed Box Knives at $6.53 each for a total of $13.06. All items are scheduled for delivery on August 13, 2026, with an agreed-upon delivery timeframe of seven days from the order date. The State of Texas has claimed an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26328816
Order Date: 8/6/2026
Internal Tracking No.: 304-26-1382
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Accounts Payable Section 111 E 17th Street Austin TX 78774
Angela Carnley
(512) 475-1537 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM-4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-26-1382 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 16.81 $16.81
2 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: PGC11804CT
Manufacturer Name: SWIFFER
1 EACH 9.09 $9.09
Purchase Order PO No. 26328816
Order Date: 8/6/2026
Internal Tracking No.: 304-26-1382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44542 91220893 Right Handed Box Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: S4MR
Manufacturer Name: PACIFIC HANDY
CUTTER
2 EACH 6.53 $13.06
Total $38.96
File details come from the government source that posted it. Updated .