27002581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002581
- Contract number
- 27002581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002581) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with Fastenal Company, the contractor and supplier. The purchasing agent is Joann Cox (joann.cox@txdot.gov, 512-638-6435). Billing is directed to the Finance office at 125 E 11th Street, Austin, TX 78701, with shipment to Sal Sustaita at 6230 East Stassney Lane, Austin, TX 78744.
The purchase covers 72 units of Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent (MPN: CLO01656) at a unit price of $9.40 per item, for an extended price of $676.80. The order references contract TXMAS-25-45004 (contract type: TXMAS) and includes NIGP code 48540. The delivery is scheduled for September 29, 2026, with an ARO (Advance Requested Order) lead time of 7 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27002581
Order Date: 9/22/2026
Internal Tracking No.: 601290000035062
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
SAL SUSTAITA
(737) 270-2213 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: SAL SUSTAITA
NOTE TO CONTRACTOR: ATTN: SAL SUSTAITA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: NIGP_48540279006
REQ_29_44143
MPN: CLO01656
Manufacturer Name: CLOROX
72 EACH 9.40 $676.80
Total $676.80
File details come from the government source that posted it. Updated .