25212109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212109
- Contract number
- 25212109
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212109) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk. The order involves a state tax-exempt transaction, with billing and shipping addresses located in Fort Worth and Mineola, Texas, respectively.
The purchase order is for one 8" Steel Heavy Duty Unger Scraper, manufactured by Unger Enterprises Inc., with a unit price of $97.45. The item is procured under the TXMAS-25-45004 contract, with a delivery timeline of 10 days after receipt of order (ARO), specifically scheduled for 8/8/2025. The order includes a note for pre-payment and freight addition, and is tagged with an internal NIGP code of 36089000000 for TxDOT's tracking purposes. The total order amount is $97.45, and the contract type is identified as TXMAS (Texas Multiple Award Schedule).
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Text version
Purchase Order PO No. 25212109
Order Date: 7/29/2025
Internal Tracking No.: 601310000097083
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
205 NE Loop 564 Mineola TX 75773
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44512 0608710 8" Steel Heavy Duty Unger Scraper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: pre pay & add freight nigp 36089000000(for txdot internal use only)
MPN: HDSS0
Manufacturer Name: UNGER
ENTERPRISES INC
1 EACH 97.45 $97.45
Total $97.45
File details come from the government source that posted it. Updated .