26208078-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26208078
- Contract number
- 26208078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208078) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District, dated February 3, 2026. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The ordering agency is TxDOT (Agency Code 601), with John Albert Landa serving as the purchaser. The order will be billed to RCS_Invoices@txdot.gov and shipped to the TxDOT Corpus Christi District Headquarters Construction Office located at 1701 South Padre Island Drive, Corpus Christi, Texas 78416, with delivery expected by March 9, 2026.
The purchase order covers two Milwaukee infrared temperature guns (Model 2267-20, 10:1 target ratio, -22°F to 752°F, 9V digital LCD) at a unit price of $110.28 each, for a total extended price of $220.56. The items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery timeframe of 10 days from the order date (scheduled delivery February 13, 2026). Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208078
Order Date: 2/3/2026
Internal Tracking No.: 601320000069787
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi District HQ's Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/09/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26208078
Order Date: 2/3/2026
Internal Tracking No.: 601320000069787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22072 0782565 Milwaukee[Reg] 10:1 Target Ratio -22[Deg]F To 752[Deg]F 9V Digital Lcd Infrared Temp-Gun[Tm] Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 22072000000 - For Txdot Internal Use Only.
MPN: 2267-20
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 110.28 $220.56
Total $220.56
File details come from the government source that posted it. Updated .