26334332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334332
- Contract number
- 26334332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334332) issued by the Texas Water Development Board (Agency 580) on August 18, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Kimberly Walter of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the Water Development Board in Austin, Texas, and shipped to Vardha Mago Kakkar at the agency's office located at 1700 N. Congress Avenue, Austin, Texas.
The purchase covers eight units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count containers in Crisp Lemon scent) at a unit price of $5.29 each, for an extended total of $42.32. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with a manufacturer part number CLO01594CT. The expected delivery date is August 25, 2026, representing a seven-day advance receive order (ARO) window. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334332
Order Date: 8/18/2026
Internal Tracking No.: 26-0678
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Vardha Mago Kakkar
(512) 475-1853
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382295 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Crisp Lemon Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026
MPN: CLO01594CT
Manufacturer Name: CLOROX
8 EACH 5.29 $42.32
Total $42.32
File details come from the government source that posted it. Updated .