26240646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240646
- Contract number
- 26240646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240646) issued by the Texas Department of Transportation (TxDOT), District 601, to Fastenal Company for delivery to the Houston District Maintenance facility in Conroe, Texas. The order was placed on April 13, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Walker serving as the agency purchaser. The contract falls under the TXMAS procurement program.
The purchase order covers one unit of a 20-inch Plastic Block Nylon Bristle Utility Scrub Brush manufactured by CLEAN CHOICE (MPN: 0601704) at a unit price of $10.30, resulting in a total order value of $10.30. Delivery is scheduled for April 20, 2026, with an estimated delivery timeframe of seven days. The supplier is responsible for freight costs on a prepaid basis with FOB Destination terms. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240646
Order Date: 4/13/2026
Internal Tracking No.: 601330000046563
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
Courtney Kellum
(936) 538-3350 Houston District Maintenance 901 N FM 3083 East Conroe, TX 77303
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 48510 0601704 20" Plastic Block Nylon Bristle Utility Scrub Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026 Notes: Item ID: 48510752008 For TxDOT internal use only
MPN: 0601704
Manufacturer Name: CLEAN CHOICE
1 EACH 10.30 $10.30
Total $10.30
File details come from the government source that posted it. Updated .