27005193-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|27005193
- Contract number
- 27005193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005193) issued by the Texas Workforce Commission on October 5, 2026, to Fastenal Company for the procurement of office and cleaning supplies. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchasing agent is Michael Kagan at the Texas Workforce Commission's Austin, Texas location, with delivery directed to Suzanne R Hays at the same facility.
The order comprises eight line items totaling $847.48 and includes batteries, disinfecting wipes, permanent markers, and facial tissues from manufacturers including Energizer, Clorox, Sharpie, and Kleenex. Specific items include 96 AAA batteries at $0.36 each, 96 AA batteries at $0.36 each, 112 disinfecting wipes at $5.29 each, assorted Sharpie permanent markers in various styles and quantities ranging from 2 to 24 units at prices between $1.34 and $15.66 each, and 36 boxes of Kleenex facial tissue at $1.59 per box. All items are under contract TXMAS-25-45004 with a standard delivery timeframe of seven days, with an expected delivery date of October 12, 2026. The State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005193
Order Date: 10/5/2026
Internal Tracking No.: PR 59153 27-0000881
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
Suzanne R Hays
(737) 279-3019
101 E 15TH ST
ANNEX BLDG ROOM 0315
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 45006 60424 Energizer Aaa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: EN92
Manufacturer Name: ENERGIZER
96 EACH 0.36 $34.56
2 45006 60422 Energizer Aa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: EN91
Manufacturer Name: ENERGIZER
96 EACH 0.36 $34.56
Order Date: 10/5/2026
Internal Tracking No.: PR 59153 27-0000881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 99382294 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
112 EACH 5.29 $592.48
4 62090 1614562 Black Fine Point Sharpie[Reg] Permanent Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 30001B
Manufacturer Name: SHARPIE
24 EACH 1.41 $33.84
5 62090 0529785 Red Fine Point Sharpie[Reg] Permanent Marker 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 30002B
Manufacturer Name: SHARPIE
2 EACH 15.66 $31.32
6 62080 1614595 Black Chisel Tip Sharpie[Reg] Permanent Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 38201
Manufacturer Name: SHARPIE
24 EACH 1.34 $32.16
7 62090 0529789 Black Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 37001B
Manufacturer Name: SHARPIE
2 EACH 15.66 $31.32
Order Date: 10/5/2026
Internal Tracking No.: PR 59153 27-0000881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 21400
Manufacturer Name: KLEENEX
36 EACH 1.59 $57.24
Total $847.48
File details come from the government source that posted it. Updated .