26209130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209130
- Contract number
- 26209130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209130) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. Billing is directed to North RCN Accounts Payable in Fort Worth, Texas, while shipment is directed to Lisa Cole at TxDOT's Bryan, Texas location. The procurement is conducted under the TXMAS statewide cooperative purchasing agreement and is exempt from state and federal sales taxes as property for exclusive use by the State of Texas.
The purchase order covers four units of 1" x 25' Inch/Engineer's Chrome Professional Tape Measures (Manufacturer: KOMELON USA, MPN: 425IEHV) under contract TXMAS-25-45004. The unit price is $15.60 per tape measure, resulting in an extended price of $62.40 for the total order. Delivery is expected within 10 days of the order date, with a scheduled delivery date of February 16, 2026. The vendor is instructed to prepay freight charges and include them as a separate line item on the invoice, which is authorized for payment by TxDOT.
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Text version
Purchase Order PO No. 26209130
Order Date: 2/6/2026
Internal Tracking No.: 601330000046039
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lisa Cole - TxDot 2102 Tabor Road Bryan, TX 77803
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 44557 2184983 1" X 25' Inch/Engineer's Chrome Professional Tape Measure Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: NIGP:44557000000
FOR TXDOT INTERNAL USE
MPN: 425IEHV
Manufacturer Name: KOMELON USA
4 EACH 15.60 $62.40
Total $62.40
File details come from the government source that posted it. Updated .