26212682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212682
- Contract number
- 26212682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212682) issued on March 4, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, and will be billed to and shipped to the North RSC Accounts Payable office in Fort Worth, Texas. The purchasing agent is Brandy Halk of TxDOT.
The purchase order covers two units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count, fresh scent) under Contract TXMAS-25-45004. The unit price is $6.17 per package, with an extended total of $12.34. The order is subject to a 10-day delivery window with an expected delivery date of March 16, 2026. Special notes indicate that prepayment and freight charges are required. The order is exempt from Texas state and city sales taxes as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212682
Order Date: 3/4/2026
Internal Tracking No.: 601310000100881
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
2501 SW LOOP 820
FORT WORTH, TX 76133
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 34594 99382294 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 34595904003(for txdot internal use only)
MPN: CLO01593CT
Manufacturer Name: Clorox
2 EACH 6.17 $12.34
Total $12.34
File details come from the government source that posted it. Updated .