26263780-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26263780
- Contract number
- 26263780
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26263780) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on May 7, 2026. The order is being fulfilled under the TXMAS (Texas Maintenance and Support) contract number TXMAS-25-45004. The purchasing agent is Linda Cantu, and the delivery recipient is Mary Trevino at TxDOT's San Antonio location (7395 Pearsall Road, San Antonio, TX 78252). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains three line items for Industrial Choice brand inverted marking paint products, all in 20-ounce containers with 17-ounce net fill. These include 24 units of Fluorescent Purple M1800 System paint at $5.99 per unit ($143.76 extended), 24 units of Caution Blue M1800 System paint at $5.36 per unit ($128.64 extended), and 24 units of Fluorescent Green M1600 System paint at $5.08 per unit ($121.92 extended). The total order value is $394.32 with no sales tax applied. All items are scheduled for delivery on May 14, 2026, with a standard seven-day ARO (After Receipt of Order) delivery timeframe.
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Text version
Purchase Order PO No. 26263780
Order Date: 5/7/2026
Internal Tracking No.: 601320000070754
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
Mary Trevino Mary Trevino
(210) 536-3408 7395 Pearsall Road Texas Department of Transportation San Antonio, TX 78252 Delivery POC: Mary Trevino
(210) 536-3408
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 63057 0136182 20Oz (17Oz Net Fill) Fluorescent Purple Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: 1869838
Manufacturer Name: INDUSTRIAL
CHOICE
24 EACH 5.99 $143.76
Purchase Order PO No. 26263780
Order Date: 5/7/2026
Internal Tracking No.: 601320000070754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63057 0136170 20Oz (17Oz Net Fill) Caution Blue Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: 203031
Manufacturer Name: INDUSTRIAL
CHOICE
24 EACH 5.36 $128.64
3 63057 0136029 20Oz (17Oz Net Fill) Fluorescent Green Industrial Choice[Reg] M1600 System Inverted Tip Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: 203023V
Manufacturer Name: INDUSTRIAL
CHOICE
24 EACH 5.08 $121.92
Total $394.32
File details come from the government source that posted it. Updated .