26255623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26255623
- Contract number
- 26255623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255623) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 29, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Jane Graf of TxDOT's Statewide Procurement Division. The order will be delivered to Troy Reedy at TxDOT's facility located at 135 Slaton Road, Lubbock, Texas 79404-5201. The order is issued under the TXMAS-25-45004 contract, which is a state master agreement supply contract (TXMAS).
The purchase order covers two line items of janitorial supplies, both manufactured by TORK. Line 1 consists of 60 units of 700 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towels (MPN: 290089) at $11.06 per unit, totaling $663.60. Line 2 consists of 120 units of 751' Oal 2-Ply T2 White Continuous Sheets Bathroom Tissue (MPN: 923431140) at $4.23 per unit, totaling $507.60. Both items have a delivery date of May 6, 2026, with an estimated seven-day delivery window. The total order value is $1,171.20. The purchase is exempt from Texas state and city sales taxes as property being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26255623
Order Date: 4/29/2026
Internal Tracking No.: 601340000066011
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Troy Reedy
(806) 748-4311 135 Slaton Road Lubbock, TX 79404-5201
NOTE TO CONTRACTOR: TxDOT POC:
Name: Troy Reedy Telephone No: 806-748-4311 Email: troy.reedy.txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0606906 700 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 290089
Manufacturer Name: TORK
60 EACH 11.06 $663.60
2 64075 923431140 751' Oal 2-Ply T2 White Continuous Sheets Bathroom Tissue Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 923431140
Manufacturer Name: TORK
120 EACH 4.23 $507.60
Purchase Order PO No. 26255623
Order Date: 4/29/2026
Internal Tracking No.: 601340000066011
Total $1,171.20
File details come from the government source that posted it. Updated .