26290040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26290040
- Contract number
- 26290040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290040) issued by the Texas Department of Transportation (TxDOT), Transportation District 601, represented by purchaser Amy Jenkins. The order was placed with Fastenal Company on July 10, 2026, for delivery to TxDOT's facility in Nacogdoches, Texas. The purchase was made under the TXMAS-25-45004 contract through the TXMAS contract type managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 units of SOFPULL brand 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (MPN: 28124, Commodity Code: 0600154, NIGP Code: 640-75-00-0000) at a unit price of $10.56 each, for a total order value of $253.44. Delivery is expected within seven days of the order date, with a scheduled delivery date of July 17, 2026. The items are designated for internal use only. As a state agency, TxDOT claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290040
Order Date: 7/10/2026
Internal Tracking No.: 601330000145430
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- AMY JENKINS
AMY JENKINS
(936) 564-7782
918 INDUSTRIAL
NACOGDOCHES, TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600154 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7782
MPN: 28124
Manufacturer Name: SOFPULL
24 EACH 10.56 $253.44
Total $253.44
File details come from the government source that posted it. Updated .