26213935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213935
- Contract number
- 26213935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213935) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with Fastenal Company, the contractor, with billing directed to TxDOT's RCE Invoices account in Houston, Texas. The goods are to be shipped to the West Houston Maintenance facility located at 14838 Northwest Freeway, Houston, Texas 77040, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The purchase order covers 12 gallons of 1-gallon bottles of unscented white liquid foaming antibacterial soap manufactured by Best Sanitizers Inc. (MPN: SO10037) under Contract TXMAS-25-45004. The unit price is $17.82 per gallon, resulting in an extended price and total order value of $213.84. The delivery date is scheduled for March 23, 2026, with an estimated arrival window of 10 days from the order date. Freight is to be prepaid by the contractor and added as a separate line item on the invoice, with shipment on an FOB Destination basis. The State of Texas is exempt from all applicable sales taxes under the exemption certificate referenced in the purchase order.
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Text version
Purchase Order PO No. 26213935
Order Date: 3/12/2026
Internal Tracking No.: 601330000046284
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Jonathan Henry West Houston Maintenance
14838 NORTHWEST FREEWAY
Houston, TX 77040
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 0624408 1 Gal Bottle Unscented White Liquid Foaming Antibacterial Soap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026 Notes: Item ID: 48586440000 For TxDOT internal use only
MPN: SO10037
Manufac turer Name: BEST
SANITIZERS INC
12 EACH 17.82 $213.84
Total $213.84
File details come from the government source that posted it. Updated .