27002212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002212
- Contract number
- 27002212
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002212) was issued on September 18, 2026, by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchaser is Michael Kagan of the Texas Workforce Commission. The goods are to be shipped to Veronica Rivera at the Texas Workforce Commission office located at 101 East 15th Street, Room 630, Austin, Texas 78778, with invoices directed to the accounts payable office.
The purchase encompasses six units of Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes (75-count containers) at $9.56 per unit, for an extended price of $57.36. The order is based on Contract TXMAS-25-45004, classified as a TXMAS contract type. Delivery is scheduled for September 25, 2026, with a standard delivery timeframe of seven days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002212
Order Date: 9/18/2026
Internal Tracking No.: PR 58876 27-0000677
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
Veronica Rivera
(512) 463-9986
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/25/2026
MPN: CLO01628
Manufacturer Name: CLOROX
6 EACH 9.56 $57.36
Total $57.36
File details come from the government source that posted it. Updated .