26001688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001688
- Contract number
- 26001688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001688) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, 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 will be shipped to 1427 W BANKHEAD in Weatherford, TX, and billed to North RSC Accounts Payable in Fort Worth, TX.
The purchase order covers two line items under the TXMAS-25-45004 contract: 1,875 1/4" x 0.688" Od Aluminum Large Od General Purpose Flat Washers at $0.16 each (totaling $300.00) and 1,875 1/4"-20 Aluminum Finished Hex Nuts at $0.17 each (totaling $318.75). The total order value is $618.75, with a 10-day delivery after receipt (ARO) and a delivery date of 9/29/2025. The order includes a note to pre-pay and add freight, and Fastenal is listed as an Approved Vendor. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26001688
Order Date: 9/17/2025
Internal Tracking No.: 601310000097742
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
1427 W BANKHEAD
WEATHERFORD TX 76086
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 32091 924847132 1/4" X 0.688" Od Aluminum Large Od General Purpose Flat Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025 Notes: pre pay & add freight nigp 32091341753(for txdot internal use only)
MPN: 924847132
Manufacturer Name: Fastenal Approved Vendor
1,875 EACH 0.16 $300.00
Purchase Order PO No. 26001688
Order Date: 9/17/2025
Internal Tracking No.: 601310000097742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 32042 76347 1/4"-20 Aluminum Finished Hex Nut Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025 Notes: pre pay & add freight nigp 32042061336(for txdot internal use only)
MPN: 76347
Manufacturer Name: Fastenal Approved Vendor
1,875 EACH 0.17 $318.75
Total $618.75
File details come from the government source that posted it. Updated .