26003256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003256
- Contract number
- 26003256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003256) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with Fastenal Company as the contractor. The document involves a transaction between TxDOT (Agency 601) and Fastenal, headquartered in Winona, MN, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to Kaitlyn Shivers in Angleton, TX, and invoices will be processed through RCE_invoices@txdot.gov.
The purchase order is for 5 Hi-Vis Lime 6487 Cooling MultiBands manufactured by Chill-Its, with a unit price of $15.81 and a total order value of $79.05. The contract (TXMAS-25-45004) has a delivery timeline of 10 days after receipt of order (ARO), with a specified delivery date of 10/6/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase. The order was initiated by TxDOT purchaser Jeffrey McCarthy, who can be contacted at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26003256
Order Date: 9/24/2025
Internal Tracking No.: 60133000004800
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Kaitlyn Shivers
(979) 864-8558
18671 FM 523
Angleton TX 77515
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20119 921806049 Hi-Vis Lime 6487 Cooling Multi- Band Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 42127
Manufacturer Name: Chill-Its
5 EACH 15.81 $79.05
Total $79.05
File details come from the government source that posted it. Updated .