26224714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224714
- Contract number
- 26224714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224714) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 30, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agent is Kimberly Faglie of TxDOT's 601 division, and the order is being shipped to the TxDOT-Grayson County Maintenance location in Sherman, Texas, with billing directed to TxDOT's Fort Worth office. The point of contact for the order is Melody Luna.
The purchase covers 3 units of 21" Stem White Ormadus Stake Flags (100-count packages) under existing Contract TXMAS-25-45004, at a unit price of $10.09 per item for an extended price total of $30.27. The supplier part number is 0268561 with NIGP code 30550240000. The order specifies a 7-day delivery window with an expected delivery date of April 6, 2026. The purchase is for TxDOT internal use only and is exempt from state and local sales taxes as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224714
Order Date: 3/30/2026
Internal Tracking No.: 601310000101417
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Grayson County MNT PAR-Melody Luna 3904 US 75 South
SHERMAN, TX 75091
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 0268561 21" Stem White Ormadus[Reg] Stake Flags 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/6/2026 Notes: NIGP: 30550240000 FOR
TXDOT INTERNAL USE ONLY
POC: Melody Luna 903-868-9252
MPN: 0268561
Manufacturer Name: ORMADUS
3 EACH 10.09 $30.27
Total $30.27
File details come from the government source that posted it. Updated .