26158670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26158670
- Contract number
- 26158670
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26158670, issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated January 22, 2026. The purchase order involves Fastenal Company, a contractor based in Winona, Minnesota, and designates Roland Ramon in Seguin, Texas as the ship-to recipient. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. Invoicing is directed to TxDOT at the Houston, Texas address.
The purchase order covers 288 units of White/Pink Cherry Scent Health Gards Urinal Screens with NonPara Block (MPN: 01901, manufactured by Health Gards), procured under Contract TXMAS-25-45004 using the TXMAS contract vehicle. The unit price is $3.97 per item, resulting in a total extended price of $1,143.36. The order specifies a delivery timeframe of 10 days, with a delivery date of February 2, 2026. The State of Texas claims exemption from sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158670
Order Date: 1/22/2026
Internal Tracking No.: 601290000033325
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 41912
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 0610055 White/Pink Cherry Scent Health Gards[Reg] Urinal Screen W/ Non- Para Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 01901
Manufacturer Name: HEALTH GARDS
288 EACH 3.97 $1,143.36
Total $1,143.36
File details come from the government source that posted it. Updated .