26241387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241387
- Contract number
- 26241387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241387) 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 April 16, 2026, and is being shipped to Cali Laird at 508 S Blue Mound Road, Saginaw, TX 76179. The billing address is 2501 SW Loop 820, Fort Worth, TX 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. Katie Williams of TxDOT serves as the agency purchaser, with Cali Laird identified as the primary point of contact.
The purchase order covers six units of 1000ml-1200ml Black Enmotion Touch Free Soap and Sanitizer Dispensers (MPN 52057, manufactured by Enmotion) procured under Contract TXMAS-25-45004 (Contract Type: TXMAS). The unit price is $0.01 per dispenser, with an extended total of $0.06 for the complete order. The delivery is scheduled for April 23, 2026, with an Approved Receipt Order (ARO) window of 7 days. As a state purchase, the order is exempt from all 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. 26241387
Order Date: 4/16/2026
Internal Tracking No.: 601310000101668
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
Cali Laird Cali Laird
(682) 404-4964
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
NOTE TO CONTRACTOR: POC:
Cali Liard 682-404-4964
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 48544 0630674 1 0 0 0 M l - 1 2 0 0 M l B l a c k Enmotion[Reg] Touch Free Soap And Sanitizer Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 52057
Manufacturer Name: ENMOTION
6 EACH 0.01 $0.06
Total $0.06
File details come from the government source that posted it. Updated .