26006179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006179
- Contract number
- 26006179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006179) issued by the Texas Department of Transportation on 10/13/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT. The document includes billing information for North RSC Accounts Payable in Fort Worth, TX, and a shipping address in Cleburne, TX.
The purchase order is for 12 units of 19Oz Lysol Professional Original Disinfectant Spray, with a unit price of $13.70, totaling $164.40. The order is placed under the TXMAS-25-45004 contract, with a TXMAS contract type. The delivery is set for 10/23/2025, with a 10-day ARO (After Receipt of Order) timeline. The order includes a note for pre-payment and freight addition, and the item is specifically identified with the manufacturer part number RAC04650CT from Lysol. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006179
Order Date: 10/13/2025
Internal Tracking No.: 601310000098355
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne TX 76031
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/23/2025 Notes: pre pay & add freight nigp 48540270000(for txdot internal use only)
MPN: RAC04650CT
Manufacturer Name: LYSOL
12 EACH 13.70 $164.40
Total $164.40
File details come from the government source that posted it. Updated .