26024777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024777
- Contract number
- 26024777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024777) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The purchasing agency is working with Fastenal Company, located in Winona, MN, as the contractor. The order will be shipped to Roland Ramon in Seguin, TX, and invoices will be sent to FIN_INVOICES@TXDOT.GOV in Austin, TX.
The purchase involves 360 Red Cherry Scent Health Gards Vinyl Urinal Screens, manufactured by Health Gards, with a unit price of $2.47 each, totaling $889.20. The order has a 10-day delivery after receipt (ARO) with a specified delivery date of 11/14/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas. The contract allows for early delivery, with the condition that partial shipments must be pre-approved and vendors must ship only the quantity ordered.
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Text version
Purchase Order PO No. 26024777
Order Date: 11/4/2025
Internal Tracking No.: 601290000032867
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon2024 Highway 46 North, Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 615143-13146
Red Cherry Scent Hea l th Gards[Reg] Vinyl Urinal Screen Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/14/2025 Notes: NIGP 67055877202 (for TxDOT internal use only)
MPN: 03901
Manufacturer Name: HEALTH GARDS
360 EACH 2.47 $889.20
Total $889.20
File details come from the government source that posted it. Updated .