26209535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209535
- Contract number
- 26209535
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209535) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on February 10, 2026, to Fastenal Company, a supplies vendor located in Winona, Minnesota. The order was placed by TxDOT purchaser Joann Cox and is designated for delivery to a TxDOT facility in Greenville, Texas, with attention to Andrea Dailey. The order references Contract TXMAS-25-45004, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items for Sharpie brand permanent markers: 12 units of Black Chisel Tip Sharpie markers at $1.67 each ($20.04 extended price) and 12 units of Black Fine Point Sharpie markers at $2.10 each ($25.20 extended price), for a total order value of $45.24. Both items are scheduled for delivery within 10 days of the order date, with a delivery date of February 20, 2026. The order qualifies for Texas state and local sales tax exemption as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209535
Order Date: 2/10/2026
Internal Tracking No.: 601310000100451
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
3001 I-30 EAST EAST GRVILLE SOUTH
FRONTAGE RDJOINING LAMAR ST. OVERP
GREENVILLE, TX 75402
ATTN: Andrea Dailey
NOTE TO CONTRACTOR: ATTN: ANDREA DAILEY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 1614595 Black Chisel Tip Sharpie[Reg] Permanent Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: 2178494
Manufacturer Name: Sharpie
12 EACH 1.67 $20.04
2 62090 0250142 Black Fine Point Sharpie[Reg] Permanent Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: 30101PP
Manufacturer Name: Sharpie
12 EACH 2.10 $25.20
Total $45.24
File details come from the government source that posted it. Updated .