26000731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000731
- Contract number
- 26000731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000731) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, involving Fastenal Company as the contractor. The purchase order is processed through TxDOT's Athens Regional Distribution Center (RDC), with billing occurring at the Financial/Voucher Processing location in Austin, TX, and shipping directed to the Athens RDC, specifically to the attention of Toby Rackley.
The purchase order is for 144 units of 12.25"L X 10.50"W Blue Scrubs In-A-Bucket Waterless Hand Wipes (72-count), with a unit price of $22.45, totaling $3,232.80. The order is issued under the TXMAS Contract (TXMAS-25-45004), with a delivery timeline of 10 days after receipt (ARO) and a specific delivery date of 9/22/2025. The item is manufactured by SCRUBS, with a manufacturer part number (MPN) of 42272, and includes an internal tracking number for TxDOT's reference. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000731
Order Date: 9/10/2025
Internal Tracking No.: 601290000032437
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Toby Rackley 2400 NE Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Toby Rackley – 903-675-4369
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 0600081 12.25"L X 10.50"W Blue Scrubs In- A-Bucket[Reg] Waterless Hand Wipe 72Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025 Notes: NIGP 64075791364 - For TxDOT Internal Use Only
MPN: 42272
Manufacturer Name: SCRUBS
144 EACH 22.45 $3,232.80
Total $3,232.80
File details come from the government source that posted it. Updated .