26208099-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26208099
- Contract number
- 26208099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208099) issued by the Texas Department of Transportation (TxDOT), a state agency, to Fastenal Company, a supply vendor. The order was placed on February 3, 2026, with an internal tracking number of 601290000033383. Invoices and vouchers are directed to TxDOT's Finance Division in Austin, Texas, while physical delivery is designated for the TxDOT Post Regional Distribution Center in Post, Texas, with Lane Jones as the delivery contact. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 720 units of 16 Fl Oz Clean-R-Carb Carburetor Cleaner Aerosol manufactured by CRC Industries, Inc., referenced under contract TXMAS-25-45004. The unit price is $12.65, resulting in an extended price of $9,108.00. A volume discount of $2,318.40 is applied to match Fastenal Quote 105417, bringing the total contract amount to $6,789.60. The expected delivery date is February 13, 2026, with an acceptable receipt window of 10 days from the order date. Deliveries are accepted Monday through Thursday, 7 AM to 5 PM at the Post RDC facility.
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Text version
Purchase Order PO No. 26208099
Order Date: 2/3/2026
Internal Tracking No.: 601290000033383
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Post RDC, Attn: Lane Jones 709 South Broadway Post, TX 79356
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. The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07529 0603972 16 Fl Oz Clean-R-Carb Carburetor Cleaner Aerosol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/13/2026 Notes: Reference: Fastenal Quote 105417
NIGP: 07566301102 (for TxDOT internal use only)
MPN: 05081
Manu fac tu re r Name : CRC
INDUSTRIES, INC.
720 EACH 12.65 $9,108.00
2 07529 0603972 Volume Disc. Enter Total -$ Amount Notes: Discount to match quote 105417.
1 EACH -2318.40 $-2,318.40
Purchase Order PO No. 26208099
Order Date: 2/3/2026
Internal Tracking No.: 601290000033383
Total $6,789.60
File details come from the government source that posted it. Updated .