26215086-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26215086
- Contract number
- 26215086
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215086) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 17, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. Billing is directed to TxDOT's Houston office, while shipment is designated for Lane Jones in Post, Texas.
The purchase order covers 72 units of 3 Blade 2-7/16" L Gray Carbon Steel Utility Knives manufactured by Stanley Proto Tools (MPN: 10-099) at a unit price of $6.37 per knife, for a total contract value of $458.64. The order references contract TXMAS-25-45004 under the TXMAS contract type. Delivery is scheduled for March 24, 2026, with an Arrive Requested Order (ARO) timeframe of 7 days. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215086
Order Date: 3/17/2026
Internal Tracking No.: 601290000033650
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: 42323
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 0206481 3 Blade 2-7/16" L Gray Carbon Steel Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 10-099
Manufacturer Name: STANLEY
PROTO TOOLS
72 EACH 6.37 $458.64
Total $458.64
File details come from the government source that posted it. Updated .