26025035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26025035
- Contract number
- 26025035
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025035) issued by the Texas Department of Transportation (TXDOT) on 11/5/2025, with Fastenal Company as the contractor. The purchase order involves a transaction between TXDOT and Fastenal, located in Winona, MN, with shipping directed to a TXDOT facility in Mesquite, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 12 Uni-Paint White Markers, with a unit price of $5.02 and a total order value of $60.24. The order is placed under TXMAS Contract No. 25-45004, with a TXMAS contract type and a 10-day delivery after receipt (ARO) scheduled for 11/17/2025. The item is specifically for TXDOT internal use, with Fastenal listed as the approved vendor. The order includes a disclaimer of tax exemption for the State of Texas and notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26025035
Order Date: 11/5/2025
Internal Tracking No.: 601310000098847
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite4777 EAST
HIGHWAY 80, MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 99415442 Uni-Paint[Reg] White Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: NIGP:62086500000
FOR TXDOT INTERNAL USE
MPN: 99415442
Manufacturer Name: Fastenal Approved Vendor
12 EACH 5.02 $60.24
Total $60.24
File details come from the government source that posted it. Updated .