26259215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259215
- Contract number
- 26259215
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259215) 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 May 4, 2026, with delivery directed to Juan Ortega at 4777 East Highway 80, Mesquite, Texas 75150. Katie Williams serves as the agency purchaser, and Juan Ortega is the primary point of contact for the order.
The purchase order covers 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels (Manufacturer: ORMADUS, MPN: 0601844) under master contract TXMAS-25-45004. The order quantity is 60 units at a unit price of $8.22 each, resulting in an extended price of $493.20. The delivery is expected within 7 days, with a scheduled delivery date of May 11, 2026. The order is exempt from Texas sales tax under the State of Texas tax exemption certificate. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26259215
Order Date: 5/4/2026
Internal Tracking No.: 601310000101883
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
Juan Ortega Juan Ortega
(214) 683-8721
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: POC:
Juan Ortega
(214) 683-8721
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
60 EACH 8.22 $493.20
Total $493.20
File details come from the government source that posted it. Updated .