26335115-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335115
- Contract number
- 26335115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335115) issued by the Texas Military Department on August 21, 2026, to procure cleaning and disinfectant products from Fastenal Company. The order is being placed under the existing TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser on record is Frances Lopez of the Texas Military Department, with delivery directed to the JLOC/Jose Alonso facility located at 2200 W 35th Street in Austin, Texas.
The purchase order contains two line items totaling $149.61 with no sales tax applied under Texas Tax Code Section 151.309(4). Line 1 specifies 9 cases of 32-ounce Clorox Clean-Up Disinfectant Cleaner with Bleach (MPN: CLO35417CT) at $8.49 per unit for an extended price of $76.41. Line 2 specifies 12 cases of 32-ounce Lysol Disinfectant Toilet Bowl Cleaner (MPN: RAC74278CT) at $6.10 per unit for an extended price of $73.20. Both items are scheduled for delivery by August 28, 2026, with an ARO (Acceptable Range of Order) of 7 days. The order qualifies for state sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335115
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03768 REQ0045308
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/ Jose Alonso
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703 TMD Contact: JLCO 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382379 32Oz Spray Bottle Clorox[Reg] Clean-Up Disinfectant Cleaner With Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2026
MPN: CLO35417CT
Manufacturer Name: CLOROX
9 EACH 8.49 $76.41
2 48554 923383783 32Oz Disinfectant Toilet Bowl Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2026
MPN: RAC74278CT
Manufacturer Name: LYSOL
12 EACH 6.10 $73.20
Purchase Order PO No. 26335115
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03768 REQ0045308
Total $149.61
File details come from the government source that posted it. Updated .