26239262-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239262
- Contract number
- 26239262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239262) issued by the Texas Department of Transportation (TxDOT), specifically the Athens Regional Distribution Center, to Fastenal Company. The order was placed on April 1, 2026, and is being processed through TxDOT's Statewide Procurement Division. The purchase is made under contract TXMAS-25-45004, a TXMAS-type state contract. Fastenal Company, located in Winona, Minnesota, serves as the contractor, with delivery scheduled to the Athens, Texas facility and directed to Thomas Cremeans at the distribution center.
The purchase order covers 100 units of 1" Male NPT X 1/4" Female NPT Brass Bushings manufactured by DynaFlo, with supplier part number 69362. The unit price is $10.74 per item, resulting in a total contract amount of $1,074.00. Delivery is scheduled for April 13, 2026, with an ARO (after receipt of order) timeline of 10 days. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales taxes and federal excise taxes as noted in the contract. The purchase is tax-exempt under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239262
Order Date: 4/1/2026
Internal Tracking No.: 601290000033750
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
NOTE TO CONTRACTOR: Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 69362 1" Male Npt X 1/4" Female Npt Brass Bushing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/13/2026 Notes: NIGP 81057550873 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 69362
Manufacturer Name: DynaFlo[REG]
100 EACH 10.74 $1,074.00
Purchase Order PO No. 26239262
Order Date: 4/1/2026
Internal Tracking No.: 601290000033750
Total $1,074.00
File details come from the government source that posted it. Updated .