26216501-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216501
- Contract number
- 26216501
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216501) issued by the Texas Department of Transportation (TxDOT), District 02, to Fastenal Company for supplies to be delivered to the TxDOT EdgeCliff Maintenance Section in Fort Worth, Texas. The order was placed on March 23, 2026, with an internal tracking number of 601310000101265. The purchase is being made through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a TXMAS contract type, and the State of Texas claims exemption from sales and federal excise taxes.
The order consists of a single line item for 12 units of Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, Fresh Scent) at a unit price of $9.40, resulting in an extended price of $112.80, which is also the total order amount. The contract reference is TXMAS-25-45004, with a delivery ARO (After Receipt of Order) of 7 days and a scheduled delivery date of March 30, 2026. Delivery is to be made to 2540 EdgeCliff Road, Fort Worth, TX 76133, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26216501
Order Date: 3/23/2026
Internal Tracking No.: 601310000101265
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot EdgeCliff Maintenance Section - Contact:
Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@txdot.gov 2540 EdgeCliff Road Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot EdgeCliff Maintenance Section, 2540 EdgeCliff Road, Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 47564839026 - For Txdot Internal Use Only.
MPN: CLO01656
Manufacturer Name: CLOROX
12 EACH 9.40 $112.80
Purchase Order PO No. 26216501
Order Date: 3/23/2026
Internal Tracking No.: 601310000101265
Total $112.80
File details come from the government source that posted it. Updated .