26024522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024522
- Contract number
- 26024522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024522) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with Fastenal Company as the contractor. The purchase order is processed through TxDOT's Voucher Processing in Austin, TX, and the goods will be shipped to the TxDOT Seguin Regional Distribution Center (RDC), with contact person Roland Ramon.
The purchase order is for 36 Industrial Choice Inverted Marking Wands, with a unit price of $73.09, totaling $2,631.24. The order is made under the TXMAS-25-45004 contract, with a TXMAS contract type. The delivery is set for 10 days after receipt (ARO) with a specific delivery date of 11/13/2025. The order includes a note that it is for TxDOT internal use only, and the manufacturer is Industrial Choice. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the purchase being for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024522
Order Date: 11/3/2025
Internal Tracking No.: 601290000032714
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon2024 HWY 46 North, Seguin, TX 78155-2206
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.
Seguin RDC 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63543 0135800 Industrial Choice[Reg] Inverted Marking Wand Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025 Notes: NIGP 63575553605 - For TxDOT Internal Use Only
MPN: 2393000
Manufacturer Name: Industrial Choice
36 EACH 73.09 $2,631.24
Total $2,631.24
File details come from the government source that posted it. Updated .