27007591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007591
- Contract number
- 27007591
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007591) issued by the Texas Department of Transportation (TxDOT), Central Region, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on October 14, 2026, with delivery requested to Pamela Hernandez in Brady, Texas. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division. The order is for internal TxDOT use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of six units of Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, fresh scent) at a unit price of $9.40 each, with an extended total of $56.40. The order references contract TXMAS-25-45004 (TXMAS contract type) and includes the manufacturer part number CLO01656. The expected delivery date is October 21, 2026, with an approximate receipt and order window of seven days. No sales tax applies to this transaction due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27007591
Order Date: 10/14/2026
Internal Tracking No.: 601310000104026
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
Pamela Hernandez
(325) 597-5412 1627 N Bridge St
BRADY, TX 76825
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 10/21/2026 Notes: NIGP: 47564839026 FOR
TXDOT INTERNAL USE ONLY
MPN: CLO01656
Manufacturer Name: CLOROX
6 EACH 9.40 $56.40
Total $56.40
File details come from the government source that posted it. Updated .