26248115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26248115
- Contract number
- 26248115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248115) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Linda Cantu of TxDOT, and the order will be delivered to Lynn Cardenas at TxDOT's San Antonio facility located at 6550 Walzem Road. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers two (2) units of 44-gallon gray polyethylene Brute round waste receptacles without lids (MPN: FG264360GRAY, Manufacturer: BRUTE) under the existing TXMAS-25-45004 contract. The unit price is $80.10 per receptacle, resulting in an extended price of $160.20. The delivery is scheduled for May 5, 2026, with an estimated delivery window of 7 days after order placement. Invoices should be sent to RCS_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26248115
Order Date: 4/28/2026
Internal Tracking No.: 601320000070686
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Lynn Cardenas Lynn Cardenas
(210) 536-3401 6550 Walzem Road Texas Department of Transportation San Antonio, TX 78239 Delivery POC: Lynn Cardenas
(210) 536-3401
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 0608754 44Gal Gray Polyethylene Brute[Reg] Round W/O Lid Waste Receptacle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: FG264360GRAY
Manufacturer Name: BRUTE
2 EACH 80.10 $160.20
Total $160.20
File details come from the government source that posted it. Updated .