26288350-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288350
- Contract number
- 26288350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288350) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a supplies contractor located in Winona, Minnesota. The purchase order is dated July 6, 2026, with internal tracking number 601330000047266. Billing and processing are directed to the Financial Voucher Processing office in Austin, Texas, while delivery is designated to a TxDOT location in Houston, Texas, under the contact of Stacy Rosenbaum.
The purchase order encompasses three line items totaling $96.98 for office and facility supplies: six units of Lysol Dual Action Wipes (75-count) at $11.75 each for $70.50, extended delivery expected July 16, 2026; forty-eight Energizer AA Alkaline batteries at $0.36 each for $17.28, with delivery expected July 13, 2026; and five Aspect Plastic/Metal Staple Removers at $1.84 each for $9.20, with delivery expected July 13, 2026. All items are procured under the TXMAS-25-45004 contract through the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these supplies are purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26288350
Order Date: 7/6/2026
Internal Tracking No.: 601330000047266
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
Stacy Rosenbaum
(713) 636-7422
7600 WASHINGTON AVENUE
Houston, TX 77007
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 34594 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/16/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
6 EACH 11.75 $70.50
2 45006 60422 Energizer Aa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: EN91
Manufacturer Name: ENERGIZER
48 EACH 0.36 $17.28
Purchase Order PO No. 26288350
Order Date: 7/6/2026
Internal Tracking No.: 601330000047266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 0530117 Aspect[Reg] Plastic/Metal Staple Remover Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 0530117
Manufacturer Name: ASPECT
5 EACH 1.84 $9.20
Total $96.98
File details come from the government source that posted it. Updated .