26209871-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26209871
- Contract number
- 26209871
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209871) was issued on February 11, 2026, by the Texas Military Department's Statewide Procurement Division. The ordering party is the Texas Military Department, with the purchasing agent Mary Ochoa serving as the primary contact. The contractor is Fastenal Company, a national fastener and industrial supplies distributor headquartered in Winona, Minnesota. Delivery is scheduled for Camp Mabry, Building 35, in Austin, Texas.
The order covers 72 rolls of 8" W X 950' 1-Ply White Scott Non-Perforated Roll Towel (MPN: 02000) at a unit price of $22.62 per roll, for a total contract value of $1,628.64. The procurement is made under Contract TXMAS-25-45004 (Contract Type: TXMAS) and specifies a delivery timeframe of 10 days, with an expected delivery date of February 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209871
Order Date: 2/11/2026
Internal Tracking No.: 26-01590 - REQ0043354
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Steven Krebs
STEVEN.M.KREBS2.NFG@ARMY.MIL
(512) 782-6939
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0608294 8"W X 950' 1-Ply White Scott[Reg] Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 02000
Manufacturer Name: Scott
72 EACH 22.62 $1,628.64
Total $1,628.64
File details come from the government source that posted it. Updated .