4.3" X 2.6" X 0.5" White 720 Scotch-Brite[Reg] Dobie Cleaning Pad
Texas Awarded
- Contract number
- 26289719
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.00
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order to Fastenal Company under the TXMAS contract framework on July 10, 2026. The contract encompasses the supply of 24 units of 4.3" x 2.6" x 0.5" White 720 Scotch-Brite Dobie Cleaning Pads at a unit price of $1.75 per pad, for a total contract value of $42.00. The order was processed through TxDOT's Statewide Procurement Division and managed by agency purchaser Nina Araujo.
Performance of this purchase order involves shipment to the TxDOT Stanton Maintenance facility in Stanton, Texas, with billing directed to TxDOT's Lubbock location. The scheduled delivery date is July 17, 2026, with an expected delivery window of seven days from the order date. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms specify FOB Destination with freight prepaid and listed separately on the invoice. As a state entity purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 4.3" X 2.6" X 0.5" White 720 Scotch-Brite[Reg] Dobie Cleaning Pad | $42.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26289719-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289719?
Contract 26289719 was awarded to Fastenal Company by Texas Department of Transportation on July 10, 2026.
How much is contract 26289719 worth?
Its cumulative value is $42.00.
Is contract 26289719 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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