26216456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216456
- Contract number
- 26216456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216456) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on March 23, 2026, and is being shipped to the North RSC location in Gainesville, Texas. The purchaser is Brandy Halk of TxDOT.
The order consists of four units of Brother International polyester laminated tape cartridges (Model TZE231G) measuring 0.47" wide by 26.2" long in black and white, procured under TXMAS contract TXMAS-25-45004. The unit price is $18.96 per cartridge, with an extended total of $75.84. Delivery is expected within 7 days by March 30, 2026, with prepayment and freight charges applicable. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216456
Order Date: 3/23/2026
Internal Tracking No.: 601310000101263
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
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
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 60530 99475902 0.47"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 61551210752(for txdot internal use only)
MPN: TZE231G
Manufacturer Name: BROTHER
INTERNATIONAL
4 EACH 18.96 $75.84
Total $75.84
File details come from the government source that posted it. Updated .