26224762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224762
- Contract number
- 26224762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224762) issued by the Texas Department of Transportation (TxDOT), District 601, to Fastenal Company for supplies. The order was placed on March 30, 2026, with delivery scheduled for April 6, 2026. The bill-to address is located in San Antonio, Texas, and the ship-to address is at TxDOT's facility in Lincoln, Texas. The purchasing agent is Deborah Nelson, and invoices should be directed to RCS_Invoices@txdot.gov. Fastenal Company's headquarters are located in Winona, Minnesota.
The purchase order covers 12 units of 350 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towels (MPN: 0600135) manufactured by Pacific Blue at a unit price of $6.94 per roll, totaling $83.28. The items are procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery window of 7 days. Delivery must occur between 6:30 a.m. and 5:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed separately. As a state entity, TxDOT claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224762
Order Date: 3/30/2026
Internal Tracking No.: 601320000070348
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Janet Birnbaum Boner Texas Department of Transportation 3391 West SH 21 Lincoln, TX 78948
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 6:30 a.m. and 5:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600135 350 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/6/2026
MPN: 0600135
Manufacturer Name: PACIFIC BLUE
12 EACH 6.94 $83.28
Total $83.28
File details come from the government source that posted it. Updated .