8Oz Cleaner W/ 600 Tissues Body Guard[Reg] Disposable Lens Cleaning Station

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on May 12, 2026, under the TXMAS-25-45004 contract. The contract covers the supply of one unit of an 8-ounce cleaner with 600 tissues Body Guard disposable lens cleaning station (Material Part Number 1009005) for a total contract value of $11.75. The product is classified under National Institute of Governmental Purchasing Code 34518 and is being delivered to the TxDOT facility in Beaumont, Texas, with an expected delivery date of May 19, 2026, representing a 7-day delivery timeframe.

Fastenal Company is responsible for prepaying freight costs as a separate line item on the invoice. The purchase order was managed by TxDOT purchaser Sherry Campbell and is being received by Tori Haywood at the Beaumont location. As a State of Texas entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a standard commodity procurement for facility maintenance and cleaning supplies.