26211906-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26211906
- Contract number
- 26211906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211906) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 26, 2026, for procurement from Fastenal Company, located in Winona, Minnesota. The purchase order is being fulfilled under the TXMAS-25-45004 contract, a TXMAS contract type. Enrique Moya serves as the agency purchaser. Delivery is scheduled to the TxDOT Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the delivery contact.
The order comprises 20 units of 1" Male NPT x 1/4" Female NPT Brass Bushings (DynaFlo brand, MPN 69362) at a unit price of $10.74, for a total contract value of $214.80. The delivery is scheduled for March 9, 2026, with a 10-day Advance Requested Offer (ARO) window. Deliveries are restricted to Monday through Thursday, between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains standard terms prohibiting overages and requiring pre-approval for partial shipments.
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Text version
Purchase Order PO No. 26211906
Order Date: 2/26/2026
Internal Tracking No.: 601290000033533
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation
709 S BROADWAY
POST, TX 79356-3700
Attn: Lane Jones
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 69362 1" Male Npt X 1/4" Female Npt Brass Bushing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: NIGP 81057550873 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
MPN: 69362
Manufacturer Name: DynaFlo[REG]
20 EACH 10.74 $214.80
Purchase Order PO No. 26211906
Order Date: 2/26/2026
Internal Tracking No.: 601290000033533
Total $214.80
File details come from the government source that posted it. Updated .