26209253-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209253
- Contract number
- 26209253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209253) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The goods are to be delivered to the TxDOT Langtry Travel Information Center located on US Highway 90 West State Loop 25 in Langtry, Texas 78871, with delivery contact Olimpia Knight. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
The order consists of six packages of 8.9" x 11.4" (228mm x 291mm) Scotch Thermal Pouches (Model TP3854-100WM, 100 count per package) sourced under Contract TXMAS-25-45004. The unit price is $33.39 per package, with an extended total of $200.34 for the entire order. The contract is based on a ten-day delivery window, with the scheduled delivery date of February 16, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. As a state entity purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26209253
Order Date: 2/6/2026
Internal Tracking No.: 601320000069838
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 Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 2/27/2026, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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. 26209253
Order Date: 2/6/2026
Internal Tracking No.: 601320000069838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 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# 60530000000 - For Txdot Internal Use Only.
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .