26259391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259391
- Contract number
- 26259391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259391) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 5, 2026. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The point of contact for TxDOT is Marisol Vasquez. Delivery is specified to the TxDOT facility in Odessa, Texas, with billing directed to the Lubbock, Texas location.
The purchase order covers 150 units of 100 Count Roll White 2-Ply Paper Perforated Roll Towels manufactured by Pacific Blue (MPN: 27300) at a unit price of $1.95 per item, totaling $292.50. The order is issued under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, with the scheduled delivery date of May 12, 2026. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26259391
Order Date: 5/5/2026
Internal Tracking No.: 601340000066149
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
Marisol Vasquez
(432) 498-4612 3901 E. US Highway 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: TxDOT POC Marisol Vasquez 432-498-4612
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 665105-13144
100 Count Roll White 2-Ply Paper Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 27300
Manufacturer Name: PACIFIC BLUE
150 EACH 1.95 $292.50
Total $292.50
File details come from the government source that posted it. Updated .