27001331-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001331
- Contract number
- 27001331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001331) issued by the Texas Workforce Commission (TWC), a state agency, on September 14, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota. The purchase is made under the TXMAS-25-45004 contract, which is a statewide master agreement contract type (TXMAS). The order is to be delivered to the TWC office located at 101 East 15th Street, Room 446, Austin, Texas 78778, with delivery contact Stephanie Schmid. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes seven line items totaling $1,061.94, all scheduled for delivery by September 21, 2026 (7 days after order date). The items consist of office supplies and maintenance materials: 60 plastic surge suppressors with 6 outlets at $13.15 each ($789.00); 24 mechanical pencils at $0.47 each ($11.28); highlighters in pink, yellow, and blue varieties totaling 36 units at $0.77-$0.87 each ($29.16); 36 boxes of Kleenex facial tissue at $2.05 each ($73.80); and 30 containers of Clorox disinfecting wipes at $5.29 each ($158.70). All items are sourced from approved vendors with specified manufacturer names and part numbers. Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format with reference to both the TXSMB PO and TWC internal tracking number 27-0000601.
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Text version
Purchase Order PO No. 27001331
Order Date: 9/14/2026
Internal Tracking No.: 27-0000601
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Stephanie Schmid
(737) 279-7116 101 E 15th St Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Stephanie Schmid Tel: (737) 279-7116 E-mail: stephanie.schmid@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 0720756 180J 15A 1800W 2' Cord 6 Outlets Plastic Surge Suppressor Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 0720756
Manufacturer Name: Fastenal Approved Vendor
60 EACH 13.15 $789.00
Order Date: 9/14/2026
Internal Tracking No.: 27-0000601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1615252 0.5Mm Extra Fine Lead Point Ormadus[Reg] Quick Click Mechanical Pencils Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 1615252
Manufacturer Name: ORMADUS
24 EACH 0.47 $11.28
3 62090 1615277 Pink Chisel Tip Ormadus[Reg] Pen Style Highlighter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 1615277
Manufacturer Name: ORMADUS
12 EACH 0.77 $9.24
4 62090 1615274 Yellow Chisel Tip Ormadus[Reg] Pen Style Highlighter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 1615274
Manufacturer Name: ORMADUS
12 EACH 0.87 $10.44
5 64050 0602846 Kleenex[Reg] Professional Facial Tissue Bulk (21271) 2-Ply White Upright Facial Tissue Cube Boxes For Business (90 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 21270
Manufacturer Name: KLEENEX
36 EACH 2.05 $73.80
6 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: 9/21/2026
MPN: CLO01594CT
Manufacturer Name: CLOROX
30 EACH 5.29 $158.70
Order Date: 9/14/2026
Internal Tracking No.: 27-0000601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 1615276 Blue Chisel Tip Ormadus[Reg] Pen Style Highlighter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 1615276
Manufacturer Name: ORMADUS
12 EACH 0.79 $9.48
Total $1,061.94
File details come from the government source that posted it. Updated .