26328742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328742
- Contract number
- 26328742
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26328742) 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 August 5, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agent is Joann Cox, and the order is directed to Lane Jones at the shipping address in Post, Texas. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 120 units of 4 oz Professional Lava Bar Pumice Hand Soap (Manufacturer Part Number 10083) at a unit price of $1.94 per item, for a total contract value of $232.80. The goods are being procured under contract TXMAS-25-45004 (TXMAS contract type) and are scheduled for delivery within 7 days, with a delivery date of August 12, 2026. The commodity code is 650000-131515, and the NIGP code is 48586. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26328742
Order Date: 8/5/2026
Internal Tracking No.: 601290000034793
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: Lane Jones
NOTE TO CONTRACTOR: ATTN: LANE JONES
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 650000-13151
4Oz Professional Lava[Reg] Bar Pumice Hand Soap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026 Notes: NIGP_48586404757
REQ_29_43711
(FOR TXDOT INTERNAL USE ONLY)
MPN: 10083
Manufacturer Name: LAVA
120 EACH 1.94 $232.80
Total $232.80
File details come from the government source that posted it. Updated .