26208092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26208092
- Contract number
- 26208092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208092) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on February 3, 2026. The order was placed by Brandy Halk, the agency purchaser, for delivery to a facility in Saginaw, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers three units of 1000ml to 1200ml black enMotion touch-free soap and sanitizer dispensers (MPN: 52057) at a unit price of $32.68, totaling $98.04. The items are sourced under contract TXMAS-25-45004 (TXMAS contract type) with a specified delivery window of 10 days, with a scheduled delivery date of February 13, 2026. The order notes indicate prepayment and freight charges apply. The State of Texas is exempt from federal excise taxes, and no additional options, renewals, or set-asides are specified in this transaction.
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Text version
Purchase Order PO No. 26208092
Order Date: 2/3/2026
Internal Tracking No.: 601310000100333
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
508 south blue mound road saginaw, TX 76179
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65232 0630674 1 0 0 0 M l - 1 2 0 0 M l B l a c k Enmotion[Reg] Touch Free Soap And Sanitizer Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/13/2026 Notes: pre pay & add freight nigp 48544110108(for txdot internal use only)
MPN: 52057
Manufacturer Name: enMotion
3 EACH 32.68 $98.04
Total $98.04
File details come from the government source that posted it. Updated .