26268141-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268141
- Contract number
- 26268141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268141) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company on June 5, 2026. The order is being fulfilled under the TXMAS-25-45004 master contract agreement. The purchasing agency is TxDOT's Division 601, with Nina Araujo serving as the procurement purchaser. Delivery is specified to the TxDOT - Littlefield Area Engineer office located at 1600 W Delano, Littlefield, Texas 79339, under the attention of Patricia Barnard. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: a Swiffer Duster Kit with 3 dusters and extendable handle (MPN: PGC82074CT) priced at $18.31, and a Swiffer Duster 180 Unscented Refills 10-count pack (MPN: 920102061) priced at $16.81, for a combined order total of $35.12. Both items are designated for TxDOT internal use only and carry a delivery requirement of seven days, with an expected delivery date of June 12, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight costs to be prepaid and itemized separately on the invoice.
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Text version
Purchase Order PO No. 26268141
Order Date: 6/5/2026
Internal Tracking No.: 601340000066463
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81018 99521073 Swiffer[Reg] Duster Kit 3 Dusters And Extendable Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026 Notes: 09521380000 FOR TXDOT
INTERNAL USE ONLY
MPN: PGC82074CT
Manufacturer Name: SWIFFER
1 EACH 18.31 $18.31
Purchase Order PO No. 26268141
Order Date: 6/5/2026
Internal Tracking No.: 601340000066463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026 Notes: 48588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 16.81 $16.81
Total $35.12
File details come from the government source that posted it. Updated .