26245760-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26245760
- Contract number
- 26245760
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26245760) issued by the Texas Department of Transportation (TxDOT) on April 27, 2026, to Fastenal Company, a supplier based in Winona, Minnesota. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser John Albert Landa. The goods are to be delivered to TxDOT's San Angelo District headquarters located at 4502 Knickerbocker Road, San Angelo, Texas, with the primary contact being Cheree Watts.
The purchase order covers 10 units of CR2032 Speedglas Batteries for Filters (Utility and 9000 Series) manufactured by Speedglas (MPN: 7000126763) at a unit price of $10.25, totaling $102.50 with no additional fees listed. The order is placed under contract TXMAS-25-45004 (TXMAS contract type) and specifies a delivery date of May 4, 2026, with a standard delivery window of 7 days. Delivery is scheduled for May 11, 2026, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245760
Order Date: 4/27/2026
Internal Tracking No.: 601340000066023
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Cheree Watts
(325) 947-9270 Txdot San Angelo District HQ's Traffic Office - Contact: Cheree Watts - Ph# (325) 947-9270 - Cheree.Watts@txdot.gov 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: District 07 - To be delivered to the Txdot San Angelo District HQ's Traffic Office, 4502 Knickerbocker Road, San Angelo, Tx 76904, Delivery date 5/11/2026, Txdot Contact: Cheree Watts - Ph# (325) 947-9270 - Cheree.Watts@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 0800401 Cr2032 Speedglas Battery F/Filters Utility And 9000 Series Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712400853 - For Txdot Internal Use Only.
MPN: 7000126763
Manufacturer Name: SPEEDGLAS
10 EACH 10.25 $102.50
Purchase Order PO No. 26245760
Order Date: 4/27/2026
Internal Tracking No.: 601340000066023
Total $102.50
File details come from the government source that posted it. Updated .