26295376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26295376
- Contract number
- 26295376
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26295376 was issued by the Texas Department of Transportation (TxDOT) – District 601 on July 13, 2026, to Fastenal Company, a contractor located in Winona, Minnesota. The order was placed by Paul Gonzales, the agency purchaser for TxDOT, with delivery directed to Heath Richards at Galveston Ferry Landing (SH 87) in Galveston, Texas. The purchase is being billed to TxDOT's Houston office and is referenced against Requisition 145408, Line 4. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order comprises a single line item for 48 units of 24-ounce, 8-ply white cotton cut-end Ormadus mop heads (MPN 0611966), procured under master contract TXMAS-25-45004 at a unit price of $9.80 per mop head, totaling $470.40. The commodity is classified under NIGP Code 48570. Delivery is scheduled for July 20, 2026, with an agreed-upon delivery window of 7 days from the order date. No tax charges apply to this order due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26295376
Order Date: 7/13/2026
Internal Tracking No.: 601330000047317
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
HEATH RICHARDS
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: REQ 145408 LINE 4
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 0611966 24Oz 8-Ply White Cotton Cut-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/20/2026
MPN: 0611966
Manufacturer Name: ORMADUS
48 EACH 9.80 $470.40
Total $470.40
File details come from the government source that posted it. Updated .