26242076-0.pdf

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Attached to
TX|TXMAS-25-45004|26242076
Contract number
26242076
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242076) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 21, 2026, with Fastenal Company, headquartered in Winona, Minnesota. The purchaser is Rhonda Allphin of TxDOT, and delivery is scheduled to the TxDOT Athens Regional Distribution Center, with Tom Cremeans as the primary contact.

The purchase order covers 36 units of Industrial Choice Inverted Marking Wands (MPN: 2393000) at a unit price of $40.61, for a total contract value of $1,461.96. The items are procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days, with delivery expected by April 28, 2026. The goods are designated for TxDOT internal use only. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as a government entity. Early delivery is acceptable, though partial shipments require pre-approval from the RDC.

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Text version

Purchase Order PO No. 26242076

Order Date: 4/21/2026

Internal Tracking No.: 601290000033819

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Tom Cremeans

(903) 675-4369 TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752

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 the RDC to schedule delivery.

Athens RDC – Tom Cremeans – 903-675-4369

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

Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 63547 0135800 Industrial Choice[Reg] Inverted Marking Wand Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026 Notes: NIGP 63575553605 - For TxDOT Internal Use Only

MPN: 2393000

Manufacturer Name: INDUSTRIAL

CHOICE

36 EACH 40.61 $1,461.96

Total $1,461.96

File details come from the government source that posted it. Updated .