26331649-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26331649
- Contract number
- 26331649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331649) issued by the Texas Military Department on August 6, 2026, to Fastenal Company for supplies. The order references Internal Tracking No. 26-03437 / REQ0045272 and involves the procurement of goods for delivery to the Joint Land Operations Command (JLOC) facility in Austin, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase under state procurement authority.
The purchase order includes eight line items totaling $1,773.64 and encompasses various supplies: 60 Energizer 2032 lithium coin cell batteries ($86.40), 120 units of 2 Oz Bug-X pump spray ($495.60), 54 Clorox disinfecting wipes ($516.24), and multiple aerosol spray paints in safety orange, yellow, blue, and white finishes totaling $635.40. Additionally, the order includes 1,000 feet of 5/32" white solid braid nylon rope at $40.00. All items are procured under contract TXMAS-25-45004 with a delivery timeline of 7 to 10 days from the order date (scheduled delivery between August 13-17, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26331649
Order Date: 8/6/2026
Internal Tracking No.: 26-03437 / REQ0045272
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
JLOC
JLOC - TF LS
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703
NOTE TO CONTRACTOR: 26-03437 / REQ0045272
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 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 923611210 Energizer 2032 Lithium 3 V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: ECRN2032
Manufacturer Name: ENERGIZER
60 EACH 1.44 $86.40
2 67540 1049098 2 Oz Bug-X Pump Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 1049098
Manufacturer Name: Fastenal Approved Vendor
120 EACH 4.13 $495.60
Order Date: 8/6/2026
Internal Tracking No.: 26-03437 / REQ0045272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/13/2026
MPN: CLO01628
Manufacturer Name: CLOROX
54 EACH 9.56 $516.24
4 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: 8/13/2026
MPN: V2155838
Manufac tu re r Name: H IGH
PERFORMANCE
18 EACH 10.02 $180.36
5 63064 0682463 16Oz (12Oz Net Fill) Aerosol Safety Yellow Osha Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: K01813777
Manufacturer Name: KRYLON
PRODUCTS GROUP
18 EACH 7.63 $137.34
6 63064 0660392 12Oz Krylon Safety Blue Spray Paint, Gloss Finish Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 0660392
Manufacturer Name: KRYLON
18 EACH 7.63 $137.34
7 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: 8/13/2026
MPN: V2192838
Manufac tu re r Name: H IGH
PERFORMANCE
18 EACH 10.02 $180.36
Order Date: 8/6/2026
Internal Tracking No.: 26-03437 / REQ0045272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/17/2026
MPN: 0576836
Manufacturer Name: Fastenal Approved Vendor
1,000 EACH 0.04 $40.00
Total $1,773.64
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