27006607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006607
- Contract number
- 27006607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006607) 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 October 8, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The billing address is listed as the FINANCE department in Austin, Texas, with delivery directed to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752.
The purchase order is for 144 units of 12.25" L x 10.50" W Blue Scrubs In-A-Bucket Waterless Hand Wipe 72-Count at a unit price of $18.20 per item, resulting in a total order value of $2,620.80. The item is being procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a manufacturer part number of 42272 by SCRUBS. The delivery is scheduled for October 15, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 27006607
Order Date: 10/8/2026
Internal Tracking No.: 601290000035253
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
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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 73520 0600081 12.25"L X 10.50"W Blue Scrubs In- A-Bucket[Reg] Waterless Hand Wipe 72Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 Notes: NIGP_64075791365
REQ_29_44334
MPN: 42272
Manufacturer Name: SCRUBS
144 EACH 18.20 $2,620.80
Total $2,620.80
File details come from the government source that posted it. Updated .