26211059-0.pdf

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Attached to
TX|TXMAS-25-45004|26211059
Contract number
26211059
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211059) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company for delivery to the San Antonio, Texas location. The order was placed on February 20, 2026, under the TXMAS procurement contract (TXMAS-25-45004). Paul Brawn serves as the agency purchaser, and the order is billed to and shipped to the TxDOT facility at 4615 NW Loop 410, San Antonio, Texas 78229, with Barbara Gault designated as the receiving contact.

The purchase order specifies 60 units of 20-ounce fluorescent pink Industrial Choice M1600 System Inverted Marking Paint (MPN: 1661838V) manufactured by Rustoleum Corporation at a unit price of $7.47 per can, totaling $448.20. The delivery is scheduled for March 2, 2026, with a 10-day arrival requirement. Shipment is FOB Destination with freight prepaid and billed separately. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state or federal holidays.

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Text version

Purchase Order PO No. 26211059

Order Date: 2/20/2026

Internal Tracking No.: 601320000069983

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

Winona, MN 55987

(833) 790-9932

4615 NW LOOP 410

Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229

Barbara Gault

4615 NW LOOP 410

SAN ANTONIO, TX 78229-0928

Barbara.Gault@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 63045 923207830 20Oz (20Oz Net Fill) Fluorescent Pink Industrial Choice[Reg] M1600 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026

MPN: 1661838V

Manufacturer Name: RUSTOLEUM

CORPORATION

60 EACH 7.47 $448.20

Total $448.20

File details come from the government source that posted it. Updated .