26156626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156626
- Contract number
- 26156626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156626) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with Fastenal Company as the contractor. The purchase order involves a state-level transaction under the Texas Multiple Award Schedule (TXMAS) contract, with billing and shipping addresses located in San Antonio and Hondo, Texas, respectively. The document includes contact information for TxDOT's delivery point of contact and indicates a tax exemption under Texas Tax Code.
The purchase order is for 5 Milwaukee 12:1 Target Ratio Digital Infrared Temp-Gun units, with a unit price of $131.57 and a total extended price of $657.85. The item specifications include a temperature measurement range from -22°F to 1022°F and a 9V digital LCD display. The contract (TXMAS-25-45004) has a 10-day delivery after receipt of order (ARO), with the specified delivery date of 1/19/2026. The manufacturer is Milwaukee Electric Tool Co., and the purchase is made under the TXMAS contract type, suggesting a pre-negotiated state procurement agreement.
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Text version
Purchase Order PO No. 26156626
Order Date: 1/8/2026
Internal Tracking No.: 601320000069480
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
625 SH 173 N.
Hondo, TX 78861
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Ann Barrios Telephone: (830) 741-6600 Email: Ann.Barrios@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22072 0782567 Milwaukee[Reg] 12:1 Target Ratio -22[Deg]F To 1022[Deg]F 9V Digital Lcd Infrared Temp-Gun[Tm] Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 2268-20
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
5 EACH 131.57 $657.85
Total $657.85
File details come from the government source that posted it. Updated .