27006660-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006660
- Contract number
- 27006660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006660) issued on October 8, 2026, by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The ordering and delivery location is the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase was initiated by Michelle Hernandez, the agency purchaser.
The order comprises two line items for medical antiseptic spray products manufactured by Medi-First, totaling $22.20. Line 1 specifies 2 units of 2-ounce Hydrogen Peroxide Antiseptic Spray (MPN: 1016247) at $3.70 per unit, extending to $7.40. Line 2 specifies 4 units of 2-ounce Antiseptic Spray (MPN: 1016248) at $3.70 per unit, extending to $14.80. Both items are sourced under TXMAS Contract No. TXMAS-25-45004 with a standard delivery timeframe of 7 days and an expected delivery date of October 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006660
Order Date: 10/8/2026
Internal Tracking No.: 7-471-021
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26952 1016247 2Oz Spray Bottle Medi-First[Reg] Hydrogen Peroxide Antiseptic Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 1016247
Manufacturer Name: MEDI-FIRST
2 EACH 3.70 $7.40
2 26911 1016248 2Oz Spray Bottle Medi-First[Reg] Antiseptic Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 1016248
Manufacturer Name: MEDI-FIRST
4 EACH 3.70 $14.80
Total $22.20
File details come from the government source that posted it. Updated .