26289719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26289719
- Contract number
- 26289719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289719) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company on July 10, 2026. The order is placed through the TXMAS contract framework and is managed by TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The purchasing arrangement involves billing to TxDOT's Lubbock, Texas location and shipment to the TxDOT Stanton Maintenance facility in Stanton, Texas, with contact through Sandra Fitzgerald.
The purchase order covers 24 units of 4.3" x 2.6" x 0.5" White 720 Scotch-Brite Dobie Cleaning Pads manufactured by Scotch-Brite (MPN: 7010301738) at a unit price of $1.75 per pad, totaling $42.00. The delivery date is scheduled for July 17, 2026, with an expected delivery window of 7 days from the order date. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and listed separately on the invoice. As a state entity purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289719
Order Date: 7/10/2026
Internal Tracking No.: 601340000066752
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 - Stanton Maintenance Attn: Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782
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 48588 0607568 4.3" X 2.6" X 0.5" White 720 Scotch- Brite[Reg] Dobie Cleaning Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: 07517805201 FOR TXDOT
INTERNAL USE ONLY
MPN: 7010301738
Manufacturer Name: SCOTCH-BRITE
24 EACH 1.75 $42.00
Total $42.00
File details come from the government source that posted it. Updated .