27006755-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006755
- Contract number
- 27006755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006755) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 9, 2026, with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agent is Michael Kagan of the TWC, and the order is being shipped to Maria Evans at the TWC location in Fort Worth, Texas, with billing directed to the Austin headquarters.
The purchase order encompasses three line items totaling $1,013.04 for supplies under Contract TXMAS-25-45004. Line 1 covers 12 units of 2000ml Gojo Luxury Foam Antibacterial Counterial Hand Wash Refill at $32.82 per unit ($393.84 extended). Line 2 includes 12 units of 16" X 20" X 2" Multi-Pleat Merv 8 High Capacity Pleated Filters at $4.55 per unit ($54.60 extended). Line 3 specifies 60 units of 16"H X 25"W X 4"D Merv 8 Synthetic Fiber Ormadus Standard Capacity Wire Backed Pleated Air Filters at $9.41 per unit ($564.60 extended). All items are contractual purchases under the TXMAS contract type with a delivery date of October 16, 2026 (7 days ARO). The State of Texas is exempt from all federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006755
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000966
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
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH, TX 76102
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 48586 0603754 2000Ml Gojo[Reg] Luxury Foam Antibacterial Counterial Hand Wash Refill For Gojo[Reg] Fmx-20[Tm] Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 5262-02
Manufacturer Name: GOJO
12 EACH 32.82 $393.84
2 06042 0452065 16" X 20" X 2" Multi-Pleat 30-35% Efficiency Merv 8 High Capacity Pleated Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 102-701-016
Manufacturer Name: KOCH FILTER
CORPORATION
12 EACH 4.55 $54.60
Purchase Order PO No. 27006755
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 06042 4300508 16"H X 25"W X 4"D Merv 8 Synthetic Fiber Ormadus[Reg] Standard Capacity Wire Backed Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 4300508
Manufacturer Name: ORMADUS
60 EACH 9.41 $564.60
Total $1,013.04
File details come from the government source that posted it. Updated .