26309935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309935
- Contract number
- 26309935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309935) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company on July 27, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program. Paul Brawn serves as the agency purchaser for TxDOT's Transportation division (Agency 601), with delivery directed to Kelly Waggoner at TxDOT's Fort Worth, Texas location at 2501 Southwest Loop 820.
The purchase order specifies a single line item for six units of Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes (75-count containers) at a unit price of $9.56 per container, for a total extended price of $57.36. The goods are sourced under Contract TXMAS-25-45004 with a standard delivery window of 7 days, with a scheduled delivery date of August 3, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309935
Order Date: 7/27/2026
Internal Tracking No.: 601310000102994
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Kelly Waggoner
(817) 370-6534
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Kelly.Waggoner@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 922366254 Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: CLO01628
Manufacturer Name: CLOROX
6 EACH 9.56 $57.36
Total $57.36
File details come from the government source that posted it. Updated .