26259337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259337
- Contract number
- 26259337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259337) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 5, 2026. The purchasing agent is Katie Williams of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. Billing and invoicing are directed to TxDOT in Fort Worth, Texas, with delivery to Juan Ortega in Mesquite, Texas. The point of contact is Juan Ortega at (214) 683-8721.
The purchase order is for 60 units of 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels (MPN: 0601844, manufactured by ORMADUS) at a unit price of $8.22 per roll, for a total contract value of $493.20. The goods are procured under the TXMAS-25-45004 contract with a TXMAS contract type. The expected delivery timeframe is 7 days after receipt of order (ARO), with a scheduled delivery date of May 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26259337
Order Date: 5/5/2026
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
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: 5/12/2026
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 .