26259194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259194
- Contract number
- 26259194
- Issued by
- Texas
About this file
This Purchase Order No. 26259194, issued on May 4, 2026, is a procurement document from the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves the State of Texas as the purchasing entity and Fastenal Company, located in Winona, Minnesota, as the contractor. The Point of Contact for the order is Joshua Montgomery at TxDOT, with Katie Williams serving as the agency purchaser. Delivery is designated to Joshua Montgomery's location in McKinney, Texas.
The purchase order covers 24 units of 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels (Manufacturer Part No. 0601844, manufactured by ORMADUS) at a unit price of $8.22 per roll, totaling $197.28. The items are procured under Contract TXMAS-25-45004 under the TXMAS contract type with a delivery timeframe of 7 days, scheduled for May 11, 2026. The State of Texas claims a tax exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259194
Order Date: 5/4/2026
Internal Tracking No.: 601310000101665
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
Joshua Montgomery Joshua Montgomery
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
NOTE TO CONTRACTOR: POC:
Joshua Montgomery 214-385-9241
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 64075 0601844 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 0601844
Manufacturer Name: ORMADUS
24 EACH 8.22 $197.28
Total $197.28
File details come from the government source that posted it. Updated .