25213316-0.pdf

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Attached to
TX|TXMAS-25-45004|25213316
Contract number
25213316
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213316) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with Fastenal Company as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency being TxDOT. The contractor is located in Winona, Minnesota, and will ship the goods to a TxDOT facility in Athens, Texas.

The purchase order is for 48 Standard Grade Round Point Long Handle Shovels, manufactured by Rock River, at a unit price of $28.95 each, totaling $1,389.60. The order is placed under the TXMAS-25-45004 contract, with a TXMAS contract type. Delivery is set for 10 days after order receipt, with a specific delivery date of 8/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The order includes a note that TxDOT will accept partial or early delivery, and any overages may be returned to the vendor at the vendor's expense.

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Text version

Purchase Order PO No. 25213316

Order Date: 8/8/2025

Internal Tracking No.: 601290000032331

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

Toby Rackley

(512) 675-4369 2400 N.E. Loop 7 D29-7 Athens TX 75752-5248

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL

OR EARLY DELIVERY OF THIS PURCHASE ORDER.

Contact the RDC to schedule delivery. Toby Rackley – 903-675-4369

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

Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44561 0204516 Standard Grade Round Point Long Handle Shovel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Internal Note: 44561881077

MPN: 0204516

Manufacturer Name: Rock River[REG]

48 EACH 28.95 $1,389.60

Total $1,389.60

File details come from the government source that posted it. Updated .