26223720-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26223720
- Contract number
- 26223720
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223720) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, for goods to be supplied by Fastenal Company. The order was placed on March 25, 2026, with an internal tracking number of 601290000033679. The purchasing agent is Rhonda Allphin of TxDOT's central office. The goods are to be delivered to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with contact person Roland Ramon.
The order is for 144 units of 5.75 oz Lava Bar Heavy Duty Pumice Hand Soap (MPN 10085) at a unit price of $2.58, for a total order value of $371.52. The items are procured under the TXMAS contract (TXMAS-25-45004) and are designated for TxDOT internal use only. The expected delivery date is April 1, 2026, with an agreed-upon delivery window of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be sent to FIN_INVOICES@TXDOT.GOV, and delivery must be scheduled in advance with the Seguin RDC contact.
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Text version
Purchase Order PO No. 26223720
Order Date: 3/25/2026
Internal Tracking No.: 601290000033679
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC Roland Ramon 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0601315 5.75Oz Lava[Reg] Bar Heavy Duty Pumice Hand Soap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026 Notes: NIGP 48586404757 - For TxDOT Internal Use Only.
MPN: 10085
Manufacturer Name: LAVA
144 EACH 2.58 $371.52
Total $371.52
File details come from the government source that posted it. Updated .