26264106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264106
- Contract number
- 26264106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264106) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on May 12, 2026. The order is managed by purchaser Sherry Campbell and is being shipped to Tori Haywood at the TxDOT facility in Beaumont, Texas. The purchase is made under the TXMAS-25-45004 contract, which is a TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of an 8-ounce cleaner with 600 tissues Body Guard disposable lens cleaning station (MPN: 1009005) at a unit price of $11.75, for a total order value of $11.75. The expected delivery date is May 19, 2026, with an estimated delivery timeframe of 7 days. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The order is classified under NIGP Code 34518 and includes specific commodity coding for internal TxDOT use.
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Text version
Purchase Order PO No. 26264106
Order Date: 5/12/2026
Internal Tracking No.: 601330000046820
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Tori Haywood
(409) 898-5854 Tori Haywood - TxDot 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 1009005 8Oz Cleaner W/ 600 Tissues Body Guard[Reg] Disposable Lens Cleaning Station Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026 Notes: NIGP:62517152005
FOR TXDOT INTERNAL USE
MPN: 1009005
Manufacturer Name: BODY GUARD
1 EACH 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .