26006555-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006555
- Contract number
- 26006555
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006555) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Fastenal Company as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT Brownfield Area located in Brownfield, Texas. The order is processed under the TXMAS contract (TXMAS-25-45004) and involves a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 6 packages of 8.9" X 11.4" Scotch Thermal Pouches (100 count per package), priced at $33.39 per package, totaling $200.34. The delivery is set for October 25, 2025, with a 10-day delivery after receipt (ARO) period. Delivery instructions specify that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes an internal tracking number and a specific note indicating it is for TxDOT internal use only.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26006555
Order Date: 10/15/2025
Internal Tracking No.: 601340000063647
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
TxDOT - Brownfield Area800 West Webb, Brownfield, TX 79316undefined
NOTE TO CONTRACTOR:
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/15/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order Change Notice PO No. 26006555
Order Date: 10/15/2025
Internal Tracking No.: 601340000063647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
Notes: 17533640000 FOR TXDOT
INTERNAL USE ONLY
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .