26239350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239350
- Contract number
- 26239350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239350) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agent is Rubyna Ochoa, and the order is designated for delivery to Nakyla Darby at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the FIN Voucher Processing office at 125 E 11th Street, Austin, Texas 78701-2483.
The purchase order is for 12 units of Black Chisel Tip Sharpie Professional King Size Permanent Markers (MPN 1614554) at a unit price of $2.07 per marker, for a total contract value of $24.84. The order was placed under TXMAS Contract TXMAS-25-45004 with a standard delivery timeframe of 7 days, with a scheduled delivery date of April 8, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval and early delivery accepted by TxDOT.
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Text version
Purchase Order PO No. 26239350
Order Date: 4/1/2026
Internal Tracking No.: 601440000052816
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Nakyla Darby 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Nakyla Darby / (512) 486-5504
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 1614554 Black Chisel Tip Sharpie[Reg] Pro King Size Permanent Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 1614554
Manufacturer Name: SHARPIE
12 EACH 2.07 $24.84
Total $24.84
File details come from the government source that posted it. Updated .