27000311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000311
- Contract number
- 27000311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000311) issued by the State of Texas, Office of the Attorney General (Agency 302), to Fastenal Company on September 3, 2026. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to the Office of the Attorney General's receiving dock in Austin, Texas. The purchaser is Dalton Enamorado, and the receiving contact is Rosie Barrera. The order references contract TXMAS-25-45004 through the TXMAS contract type. All documentation must reference internal tracking number PO-0018086.
The purchase order includes two line items totaling $578.68: (1) twenty units of 1/2 X 5Yd Smart Compliance Eye Care First Aid Refill Kits (MPN: FAE-6022, manufactured by First Aid Only) at $6.92 per unit for an extended price of $138.40, and (2) thirty-six units of 28-1/8Qt Black Medium Wastebaskets (MPN: FG295600BLA, manufactured by Newell Brands/Rubbermaid Commercial) at $12.23 per unit for an extended price of $440.28. Both items have a delivery date of September 10, 2026, with an estimated delivery within 7 days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000311
Order Date: 9/3/2026
Internal Tracking No.: PO-0018086
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018086 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 1302359 1/2 X 5Yd Smart Compliance Eye Care First Aid Refill Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: FAE-6022
Manufacturer Name: FIRST AID ONLY
20 EACH 6.92 $138.40
Purchase Order PO No. 27000311
Order Date: 9/3/2026
Internal Tracking No.: PO-0018086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45034 615207 28-1/8Qt Black Medium Wastebasket Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: FG295600BLA
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
36 EACH 12.23 $440.28
Total $578.68
File details come from the government source that posted it. Updated .