26290011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26290011
- Contract number
- 26290011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290011) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Abigail Cantu of TxDOT. The order is to be shipped to the Regional Distribution Center in Seguin, Texas, with invoices directed to TxDOT's Lubbock location.
The purchase order covers 432 units of White/Pink Cherry Scent Health Gards Urinal Screens with NonPara Block (MPN: 01901) manufactured by Health Gards. The unit price is $2.62 per item, resulting in an extended price of $1,131.84. The order is issued under TXMAS Contract TXMAS-25-45004 with an anticipated delivery time of 7 days from the order date, with a scheduled delivery date of July 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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. 26290011
Order Date: 7/10/2026
Internal Tracking No.: 601290000034464
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
Roland Ramon Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155 REGN DISTR CTR SEGUIN (SSD) - Attn:
Roland Ramon Roland.Ramon@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 0610055 White/Pink Cherry Scent Health Gards[Reg] Urinal Screen W/ Non- Para Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 01901
Manufacturer Name: HEALTH GARDS
432 EACH 2.62 $1,131.84
Total $1,131.84
File details come from the government source that posted it. Updated .