26299750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26299750
- Contract number
- 26299750
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299750) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on July 14, 2026, for delivery to Tom Cremeans at the TxDOT location in Athens, Texas. The purchase was processed through Benjamin McIntyre, the agency purchaser based in the TxDOT – 601 division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor and supplier for this transaction.
The purchase order covers 288 units of White/Pink Cherry Scent Health Gards Urinal Screen with Non-Para Block (Manufacturer Part Number 01901), procured under contract TXMAS-25-45004. The unit price is $2.62 per item, with an extended total of $754.56. The delivery is scheduled for July 21, 2026, with an agreed-upon delivery window of seven days. The State of Texas claims exemption from all Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The NIGP commodity code is 67055, and the transaction is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26299750
Order Date: 7/14/2026
Internal Tracking No.: 601290000034553
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 386-7868 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP# 67055877202 For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
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: 7/21/2026 Notes: NIGP# 67055877202 For TxDOT Internal Use Only
MPN: 01901
Manufacturer Name: HEALTH GARDS
288 EACH 2.62 $754.56
Total $754.56
File details come from the government source that posted it. Updated .