26258828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26258828
- Contract number
- 26258828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258828) issued on April 30, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. Billing and payment are directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Pamela Smith at the Kaufman, Texas location. The purchaser is Brandy Halk from TxDOT's Fort Worth office.
The purchase order covers Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes (75-count packages) under contract TXMAS-25-45004. The order quantity is 6 units at $9.56 per unit, for a total extended price of $57.36. The delivery is scheduled for May 7, 2026, with an estimated 7-day delivery window. The order requires prepayment and includes freight charges. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258828
Order Date: 4/30/2026
Internal Tracking No.: 601310000101888
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142 Deliver to ship to address on PO.
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 48540 922366254 Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 48540279006(for txdot internal use only)
MPN: CLO01628
Manufacturer Name: CLOROX
6 EACH 9.56 $57.36
Total $57.36
File details come from the government source that posted it. Updated .