26248007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26248007
- Contract number
- 26248007
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), District 15, to Fastenal Company for office supplies. The order was placed on April 28, 2026, with PO number 26248007 and internal tracking number 601320000070693. The billing address is directed to TxDOT's San Antonio office, while delivery is scheduled for the TxDOT West Bexar Maintenance Section located at 7395 Pearsall Road, San Antonio, Texas. The purchasing agent is John Albert Landa with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five units of Aspect brand plastic/metal staple removers (MPN 0530117) under statewide contract TXMAS-25-45004 at a unit price of $1.84, for a total order value of $9.20. The requested delivery date is May 5, 2026, with a standard lead time of seven days. The order specifies FOB Destination terms with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248007
Order Date: 4/28/2026
Internal Tracking No.: 601320000070693
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
Lynn Cardenas
(210) 623-4431 Txdot West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov7395 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 5/11/2026, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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 60582 0530117 Aspect[Reg] Plastic/Metal Staple Remover Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026 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# 60582000000 - For Txdot Internal Use Only.
MPN: 0530117
Manufacturer Name: ASPECT
5 EACH 1.84 $9.20
Purchase Order PO No. 26248007
Order Date: 4/28/2026
Internal Tracking No.: 601320000070693
Total $9.20
File details come from the government source that posted it. Updated .