26212857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212857
- Contract number
- 26212857
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212857) was issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on March 5, 2026, and is being shipped to Robert Vickers at 3500 SW Loop 286, Paris, Texas 75460, with invoicing directed to TxDOT's Fort Worth facility at 2501 SW Loop 820. Katie Williams serves as the agency purchaser, and Robert Vickers is the point of contact for the order.
The purchase order covers 4,000 units of 46" L x 40" W, 1.70 mil Ormadus black LLDPE can liners (40-45 gallon capacity) at a unit price of $0.55 per item, totaling $2,200.00. The order references Contract TXMAS-25-45004 under the TXMAS contract type, with a manufacturer part number of 0606229. The delivery date is scheduled for March 12, 2026, with an Arrive-and-Ready-to-Order (ARO) window of seven days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212857
Order Date: 3/5/2026
Internal Tracking No.: 601310000100909
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Robert Vickers 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: POC:
Robert Vickers 903-517-2245
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 0606229 4 6 " L X 4 0 " W 1 . 7 0 M i l Ormadus[Reg] 40 - 45 Gal Black Lldpe Can Liner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026
MPN: 0606229
Manufacturer Name: ORMADUS
4,000 EACH 0.55 $2,200.00
Total $2,200.00
File details come from the government source that posted it. Updated .