26024434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024434
- Contract number
- 26024434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024434) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The contractor is based in Winona, Minnesota, with billing and shipping addresses in Austin and Seguin, Texas, respectively.
The purchase order is for 30 black polypropylene angle brooms manufactured by Newell Brands/Rubbermaid Commercial, priced at $40.24 each for a total of $1,207.20. The order is placed under Contract TXMAS-25-45004, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeline of 10 days after receipt (ARO) and a specified delivery date of 11/10/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The order includes specific instructions about shipping quantities, potential returns, and delivery coordination.
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Text version
Purchase Order PO No. 26024434
Order Date: 10/31/2025
Internal Tracking No.: 601290000032848
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon2024 Highway 46 North, Seguin, TX 78155
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0608812 10-1/2"W Black Polypropylene Angle Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: NIGP 44541750905 (for TxDOT internal use only)
MPN: FG638500GRAY
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
30 EACH 40.24 $1,207.20
Total $1,207.20
File details come from the government source that posted it. Updated .