26208937-0.pdf

PDF 16 KB Posted Feb 5, 2026

Attached to: TX|TXMAS-25-45004|26208937
Contract number: 26208937
Issued by: Texas

About this file

Written by GovTribe AI · Feb 6, 2026

Purchase Order Summary

This Purchase Order (PO No. 26208937) was issued on February 5, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brandy Halk. The contractor is Fastenal Company, with billing directed to North RSC Accounts Payable in Fort Worth, Texas, and shipment to a location in Cleburne, Texas.

The order encompasses two line items of industrial marking paint manufactured by Rustoleum Corporation under TXMAS contract TXMAS-25-45004. Line 1 specifies 12 units of 20-ounce Fluorescent Orange Industrial Choice M1600 System Inverted Tip Marking Paint (MPN: 203027V) at $10.10 per unit, totaling $121.20. Line 2 specifies 12 units of 20-ounce White Industrial Choice M1600 System Inverted Tip Marking Paint (MPN: 203030V) at $10.10 per unit, totaling $121.20. The combined order total is $242.40. Both items are scheduled for delivery by February 16, 2026, with a 10-day delivery window. The purchase order notes require prepayment and freight charges to be added. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26208937

Order Date: 2/5/2026

Internal Tracking No.: 601310000100383

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133

2200 FM 2280

2.4 MI N of US 67 on FM 2280

Cleburne, TX 76031

NOTE TO CONTRACTOR:

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

BRANDY HALK brandy.halk@txdot.gov (325) 643-0437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 63045 923207823 20Oz (17Oz Net Fill) Fluorescent Orange Industrial Choice[Reg] M1600 System Inverted Tip Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: pre pay & add freight nigp 63064210000(for txdot internal use only)

MPN: 203027V

Manufacturer Name: RUSTOLEUM

CORPORATION

12 EACH 10.10 $121.20