26216397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216397
- Contract number
- 26216397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216397) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on March 21, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Abigail Cantu serving as the primary contact. Fastenal Company, headquartered in Winona, Minnesota, will deliver the ordered items to the TxDOT location in Odessa, Texas, with Carly Weems designated as the delivery point of contact. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
The order comprises two line items totaling $98.74: (1) one 3AA Yellow ABS Plastic LED Alkaline 336.0 Lumens Compact Flashlight manufactured by Pelican Products, Inc. (MPN: 034150-0302-245) at $58.54, and (2) one Rover Magnetic Flood Light (MPN: 2108) at $40.20. Both items are procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of seven days from the order date, with expected delivery on March 30, 2026. Invoices are to be submitted to RCW_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26216397
Order Date: 3/21/2026
Internal Tracking No.: 601340000065636
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Carly Weems 3901 East US Highway 80 Odessa, TX 79761
DELIVERY POC:
Carly Weems
(432) 498-4718 Carly.Weems@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Carly Weems
(432) 498-4718 Carly.Weems@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 922922220 3Aa Yellow Abs Plastic Led Alkaline
336.0 Lumens Compact Flashlight
Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 034150-0302-245
Manufacturer Name: PELICAN
PRODUCTS, INC.
1 EACH 58.54 $58.54
2 45032 2173298 Rover[Tm] Magnetic Flood Light Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 2108
Manufacturer Name: ROVER
1 EACH 40.20 $40.20
Purchase Order PO No. 26216397
Order Date: 3/21/2026
Internal Tracking No.: 601340000065636
Total $98.74
File details come from the government source that posted it. Updated .