27006653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006653
- Contract number
- 27006653
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006653) was issued by the State of Texas Board of Nurse Examiners (Agency 507) on October 8, 2026, to procure goods from Fastenal Company, a supplier based in Winona, Minnesota. The order is directed to the Texas Board of Nursing in Austin, with billing and delivery instructions provided to the specified state agency contacts. The contracting arrangement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, Fresh Scent) under contract TXMAS-25-45004, a Texas Master Agreement Schedule (TXMAS) contract. The order quantity is 6 units at $9.40 per unit, for a total purchase price of $56.40. The standard delivery timeline is 7 days from the order date, with a scheduled delivery date of October 15, 2026. The State of Texas claims exemption from all applicable taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to invoices@thc.texas.gov, and delivery coordination should be directed to the designated BON contract monitor.
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Text version
Purchase Order PO No. 27006653
Order Date: 10/8/2026
Internal Tracking No.: 0000001617
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Contract Monitor listed above for delivery related matters.
Please submit all invoices to: invoices@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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: CLO01656
Manufacturer Name: CLOROX
6 EACH 9.40 $56.40
Total $56.40
File details come from the government source that posted it. Updated .