26242369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242369
- Contract number
- 26242369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242369) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on April 22, 2026. The order is billed to TxDOT's Voucher Processing/Financial Invoices department in Austin, Texas, and will be shipped to the TxDOT Seguin Regional Distribution Center. The purchaser is Dallas Champion, and the order contact at the distribution center is Roland Ramon. The order is placed under the TXMAS-25-45004 contract, which is a TXMAS contract type.
The purchase order comprises two line items totaling $10,477.80 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 180 units of CRC Clean-R-Carb Carburetor Cleaner (16 oz) at $8.85 per unit for an extended price of $1,593.00. Line 2 specifies 720 units of CRC Food Grade Penetrating Oil (11 oz) at $12.34 per unit for an extended price of $8,884.80. Both items are scheduled for delivery by April 29, 2026, with an estimated lead time of 7 days. The vendor is instructed to ship only the quantities ordered, and partial shipments require pre-approval. Early delivery is acceptable.
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Text version
Purchase Order PO No. 26242369
Order Date: 4/22/2026
Internal Tracking No.: 601290000033840
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
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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. Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07510 0603972 Crc Clean-R-Carb[Tm] Carburetor Cleaner 16Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026 Notes: NIGP: 07566301102 (for TxDOT internal use only)
MPN: 05081
Manufacturer Name: CLEAN-R-CARB
180 EACH 8.85 $1,593.00
Purchase Order PO No. 26242369
Order Date: 4/22/2026
Internal Tracking No.: 601290000033840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40566 0682341 Crc Food Grade Penetrating Oil 11Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026 Notes: NIGP: 07566521600 (for TxDOT internal use only)
MPN: 03086
Manufacturer Name: CRC
720 EACH 12.34 $8,884.80
Total $10,477.80
File details come from the government source that posted it. Updated .