Contract 26297013

The Texas Department of Transportation (TxDOT), Materials and Tests Division, awarded a purchase order (PO No. 26297013) to Fastenal Company under contract TXMAS-25-45004 for the procurement of cleaning supplies. The contract, valued at $190.80, specifies delivery of 24 units of 3M Cleaner 573 at a unit price of $7.95 per unit. The purchase order was issued on July 13, 2026, with delivery scheduled for July 20, 2026, establishing a seven-day performance window. The delivery location is the TxDOT Materials and Tests Division Laboratory Building in Austin, Texas. This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS-type contract framework.

The purchase order indicates that the cleaning supplies are designated for TxDOT internal use only, with delivery contact designated to Zara Farooq at the Materials and Tests Division facility. The commodity is classified under NIGP code 48516, and the State of Texas claimed applicable exemptions from sales and excise taxes pursuant to the Texas Tax Code. Fastenal Company was instructed to ship only the ordered quantity, with provisions requiring return of any overages at the vendor's expense or designation as a gift to the state.