26224661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224661
- Contract number
- 26224661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224661) issued by the Texas Department of Transportation (TxDOT), a state agency within the State of Texas, to Fastenal Company, an approved vendor. The order was placed on March 27, 2026, with an internal tracking number of 601320000070363. The bill-to address is located in San Antonio, Texas, and the ship-to address is in Austin, Texas, with Dericka Wright designated as the delivery point of contact for TxDOT.
The purchase order covers 45 units of 5-gallon blue wire-handled pails without lids (Manufacturer Part Number 0602468) at a unit price of $7.87 each, resulting in an extended price of $354.15. The order is governed by Contract TXMAS-25-45004 under the TXMAS contract type. The expected delivery date is April 3, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224661
Order Date: 3/27/2026
Internal Tracking No.: 601320000070363
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Dericka Wright 7901 North IH 35 Texas Department of Transportation Austin, TX 78753 Delivery POC: Dericka Wright
(737) 267-6735
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45061 0602468 5 Gallon Blue Wire Handled Pail Without Lid Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 0602468
Manufacturer Name: Fastenal Approved Vendor
45 EACH 7.87 $354.15
Total $354.15
File details come from the government source that posted it. Updated .