26223308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26223308
- Contract number
- 26223308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223308) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on March 25, 2026, for delivery to Melody Luna at the TxDOT Sherman, Texas facility. The purchasing agent is Paul Brawn of TxDOT.
The order consists of a single line item for 10 units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count, Fresh Scent) at a unit price of $5.29 per package, for an extended price of $52.90. The order references the TXMAS-25-45004 statewide contract with a standard delivery timeframe of 7 days, with a scheduled delivery date of April 1, 2026. Shipment terms specify FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26223308
Order Date: 3/25/2026
Internal Tracking No.: 601310000101328
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Melody Luna
3904 US 75 SOUTH
SHERMAN, TX 75091
Melody.Dillon@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382294 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
10 EACH 5.29 $52.90
Total $52.90
File details come from the government source that posted it. Updated .