26040069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26040069
- Contract number
- 26040069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26040069) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Rhonda Allphin. The billing and shipping locations are in Austin, Texas, with Fastenal Company's headquarters located in Winona, Minnesota.
The purchase order is for 30 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 $673.50. The order is made under the TXMAS-25-45004 contract, with a TXMAS contract type. The delivery is set for 10 days after receipt (ARO) with a specific delivery date of 12/15/2025. The order includes a specific NIGP code (64075791364) for TxDOT internal use, and the manufacturer is SCRUBS with an MPN of 42272. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26040069
Order Date: 12/5/2025
Internal Tracking No.: 601290000033017
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 - Austin RDC - Attn: Sal Sustaita 6230 East Stassney Lane Austin, TX 78744
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.
Austin RDC – Sal Sustaita – 512-465-3011
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: 12/15/2025 Notes: NIGP 64075791364 - For TxDOT Internal Use Only
MPN: 42272
Manufacturer Name: SCRUBS
30 EACH 22.45 $673.50
Total $673.50
File details come from the government source that posted it. Updated .