26234114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26234114
- Contract number
- 26234114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234114) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Fastenal Company for the procurement of janitorial supplies. The order was placed on March 31, 2026, with billing directed to TxDOT's Accounts Payable division in Houston, Texas, and shipment designated for Lane Jones at a facility location in Post, Texas. Paul Gonzales, the agency purchaser for TxDOT-601, authorized this procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts.
The purchase order covers 480 units of White/Pink Cherry Scent Health Gards Urinal Screens with NonPara Block (MPN 01901, manufactured by Health Gards) at a unit price of $2.62, resulting in an extended price of $1,257.60. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with an accelerated delivery timeframe of 7 days from the order date, with a scheduled delivery date of April 7, 2026. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26234114
Order Date: 3/31/2026
Internal Tracking No.: 60129000033746
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 67055877202
REQ 42455
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 0610055 White/Pink Cherry Scent Health Gards[Reg] Urinal Screen W/ Non- Para Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: 01901
Manufacturer Name: HEALTH GARDS
480 EACH 2.62 $1,257.60
Total $1,257.60
File details come from the government source that posted it. Updated .