26003480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003480
- Contract number
- 26003480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003480) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Fastenal Company as the contractor. The purchase order involves a transaction between TxDOT and Fastenal Company, headquartered in Winona, MN, with delivery coordination managed by Sandra Fitzgerald. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 4 units of a 24" Smooth Sweep Push Broom Complete Set, manufactured by The Libman Company, with a unit price of $23.82 and a total order value of $95.28. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The procurement is managed by TxDOT agency purchaser Abigail Cantu, with contact information provided for invoice and delivery purposes.
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Text version
Purchase Order PO No. 26003480
Order Date: 9/25/2025
Internal Tracking No.: 601340000063336
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton TX 79782
DELIVERY POC:
Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 99857322 24" Smooth Sweep Push Broom Complete Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 801
Manufacturer Name: THE LIBMAN
COMPANY
4 EACH 23.82 $95.28
Total $95.28
File details come from the government source that posted it. Updated .