26315752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315752
- Contract number
- 26315752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315752) issued by the Texas Department of Agriculture on July 31, 2026, for procurement through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Department of Agriculture (Agency 551), with Robin Johns serving as the purchaser. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order will be shipped to the Biosecurity Orange Road Station in Houston, Texas, and will be picked up by Cal Morgan.
The purchase order covers 16 units of 250-count pack white 1-ply paper multi-fold paper towels manufactured by TORK (MPN 923431223), procured under Contract TXMAS-25-45004 (Contract Type: TXMAS). The unit price is $2.33 per pack, with an extended price of $37.28 for the total order. The delivery is expected within 7 days, with a scheduled delivery date of August 7, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Purchase Order PO No. 26315752
Order Date: 7/31/2026
Internal Tracking No.: 26-01524
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12847 Austin TX 78711
Biosecurity Orange Rd Station - Cal Morgan / Pierce Barrow
(281) 782-6433 5425 Polk
STE. # 125
HOUSTON, TX 77023
This order will be picked up by Cal Morgan
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
Texas Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 923431223 250 Count Pack White 1-Ply Paper Multi-Fold Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 923431223
Manufacturer Name: TORK
16 EACH 2.33 $37.28
Total $37.28
File details come from the government source that posted it. Updated .