27005180-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27005180
- Contract number
- 27005180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005180) issued by the Texas Historical Commission (THC), a state agency, on October 5, 2026. The order is placed with Fastenal Company, a national supplier headquartered in Winona, Minnesota. The purchase order is processed through the TXMAS (Texas Multiple Award Schedule) contract framework and is coordinated by Michael Gibbons, the agency purchaser. Invoices are to be submitted through the THC Vendor Portal, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of cleaning supplies, both Lysol brand products manufactured by Reckitt Benckiser. Line 1 specifies four units of 144-ounce Lysol Pourable Multi-Surface Cleaner (Sparkling Lemon and Sunflower) at $17.57 per unit, totaling $70.28, with a delivery date of October 15, 2026. Line 2 specifies twelve units of 32-ounce Lysol Trigger All Purpose Cleaner (Lemon Breeze) at $8.22 per unit, totaling $98.64, with a delivery date of October 12, 2026. Both items are procured under contract TXMAS-25-45004. The total order amount is $168.92, and the products are to be shipped to Marlene Concepcion at the Bonham, Texas location (890 W HWY 56, Bonham, TX 75418).
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Text version
Purchase Order PO No. 27005180
Order Date: 10/5/2026
Internal Tracking No.: R270124
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
Marlene Concepcion
(903) 583-5558
890 W HWY 56
BONHAM, TX 75418
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Marlene.Concepcion@thc.texas.gov
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 Historical Commission - 808 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 0622766 144Oz Plastic Bottle Yellow/White Sparkling Lemon And Sunflower Lysol[Reg] Pourable Multi-Surface Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2026
MPN: RAC77617
Manufacturer Name: LYSOL
4 EACH 17.57 $70.28
2 48516 0622769 32Oz Plastic Bottle Yellow/White Lemon Breeze Lysol[Reg] Trigger All Purpose Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: RAC75352CT
Manufacturer Name: LYSOL
12 EACH 8.22 $98.64
Purchase Order PO No. 27005180
Order Date: 10/5/2026
Internal Tracking No.: R270124
Total $168.92
File details come from the government source that posted it. Updated .