26212906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212906
- Contract number
- 26212906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212906) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 5, 2026, to Fastenal Company for goods delivery to a North RSC location in Cleburne, Texas. The purchase was made through the TXMAS statewide contract (TXMAS-25-45004) and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Brandy Halk, TxDOT's agency purchaser, managed the order.
The purchase order specifies two units of 0.94" W x 26.2" L Black/White Polyester Laminated Tape Cartridges (Brother International, Model TZE251G) at a unit price of $26.54, for a total order value of $53.08. Delivery is scheduled for March 12, 2026, with an ARO of 7 days. The order includes prepayment and freight charges. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212906
Order Date: 3/5/2026
Internal Tracking No.: 601310000100848
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne, TX 76031
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 99475907 0.94"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026 Notes: pre pay & add freight nigp 61551210752(for txdot internal use only)
MPN: TZE251G
Manufacturer Name: BROTHER
INTERNATIONAL
2 EACH 26.54 $53.08
Total $53.08
File details come from the government source that posted it. Updated .