26287251-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287251
- Contract number
- 26287251
- Issued by
- Texas
About this file
Purchase Order 26287251 Summary
This is a Purchase Order issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on June 26, 2026, and is being processed through the state's centralized voucher processing system in Austin, Texas. The purchaser is Neal Dugas of TxDOT. The order references contract TXMAS-25-45004, a TXMAS-type cooperative purchasing agreement.
The purchase order contains two line items totaling $136.44. Line 1 specifies 10 units of Individually-Wrapped Purell Alcohol Formula Hand Sanitizing Wipes (100 count) at $7.38 per unit for an extended price of $73.80, with delivery scheduled for July 3, 2026 (7 days after order date). Line 2 specifies 6 units of Lysol Dual Action Wipes (75 count) at $10.44 per unit for an extended price of $62.64, with the same delivery date. Both items are designated for shipment to Jennifer Hullum at addresses in Fairfield, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as these items are for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287251
Order Date: 6/26/2026
Internal Tracking No.: 601330000047214
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 0690474 Individually-Wrapped Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026 Ship to Address:
Jennifer Hullum
(903) 389-3530 304 West US 84 Fairfield, TX 75840
MPN: 9022-10
Manufacturer Name: PURELL
10 EACH 7.38 $73.80
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26287251
Order Date: 6/26/2026
Internal Tracking No.: 601330000047214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026 Ship to Address:
Jennifer Hullum
(903) 389-3530
340 W. US 84
Fairfield, TX 75840
MPN: RAC81700CT
Manufacturer Name: LYSOL
6 EACH 10.44 $62.64
Total $136.44
File details come from the government source that posted it. Updated .