26212738-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26212738
- Contract number
- 26212738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212738) issued by the Texas Military Department, a state agency, to Fastenal Company, a private contractor. The order was placed on March 4, 2026, with an internal tracking number of 26-01901 - REQ0043664. The bill-to address is the Texas Military Department's Accounts Payable office in Austin, Texas, while shipment is directed to Camp Mabry, Building 35, also in Austin. The designated point of contact is Maria Ruiz at (512) 782-1956. The purchasing agency representative is Mary Ochoa from the Texas Military Department's Statewide Procurement Division.
The purchase order is for 360 units of 8" W x 950' 1-Ply White Scott Non-Perforated Roll Towels (MPN: 02000) at a unit price of $22.62 per roll, resulting in an extended price of $8,143.20. A volume discount of $4,068.00 is applied per Quote #169498, bringing the total order value to $4,075.20. The goods are procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery timeframe of 10 days from the order date, with the scheduled delivery date of March 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212738
Order Date: 3/4/2026
Internal Tracking No.: 26-01901 - REQ0043664
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: Maria Ruiz
(512) 782-1956 maria.r.ruiz.nfg@army.mil
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: 3/16/2026
MPN: 02000
Manufacturer Name: Scott
360 EACH 22.62 $8,143.20
2 64075 0608294 Volume Disc. Enter Total -$ Amount Notes: Per Quote # 169498
1 EACH -4068.00 $-4,068.00
Total $4,075.20
File details come from the government source that posted it. Updated .