26263910-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26263910
- Contract number
- 26263910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to Fastenal Company for the procurement of cleaning supplies. The order, numbered 26263910 and dated May 8, 2026, is processed through TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchase order specifies delivery to TxDOT's Austin Regional Distribution Center, with contact for scheduling through Sal Sustaita at the facility located at 6230 East Stassney Lane, Austin, Texas.
The order covers 48 units of Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, Fresh Scent) at $9.40 per unit, totaling $451.20. The item is procured under contract TXMAS-25-45004, a TXMAS statewide contract. The requested delivery date is May 15, 2026, with an arrival window of 7 days from the order date. The purchase order exempts the State of Texas from sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4). Vendor delivery instructions require shipment of only the exact ordered quantity, with partial shipments requiring pre-approval and early delivery permitted.
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Text version
Purchase Order PO No. 26263910
Order Date: 5/8/2026
Internal Tracking No.: 601290000033953
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Austin RDC Sal Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Sal Sustaita, 737.270.2213
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 5/15/2026 Notes: NIGP: 48540279006 (for TxDOT internal use only)
MPN: CLO01656
Manufacturer Name: CLOROX
48 EACH 9.40 $451.20
Total $451.20
File details come from the government source that posted it. Updated .