26264026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264026
- Contract number
- 26264026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264026) issued by the Texas Department of Transportation (TxDOT), specifically the McLennan County Waco office, to Fastenal Company. The order was placed on May 11, 2026, with Kimberly Faglie serving as the agency purchaser. The procurement falls under the TXMAS-25-45004 contract with a TXMAS contract type. The point of contact for the order is Brittni Dugan at the TxDOT-McLennan County Waco location.
The purchase order covers one Milwaukee Electric Tool Company utility knife (model 48-22-1512), specifically a 1-1/4" L Red Steel Utility Blade, with a unit price of $14.08 for a total order value of $14.08. The item is designated for TxDOT internal use only and is classified under NIGP code 44542. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of seven days from the order date. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264026
Order Date: 5/11/2026
Internal Tracking No.: 601310000102054
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
BRITTNI DUGAN
(254) 224-0264 TXDOT-McLennan County Waco-Brittni Dugan 7479 Bagby Ave Waco, TX 76712
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 2178850 1 Blade 1-1/4" L Red Steel Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026 Notes: NIGP: 44542455900 FOR
TXDOT INTERNAL USE ONLY
POC: Brittni Dugan 254-224-0264
MPN: 48-22-1512
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 14.08 $14.08
Total $14.08
File details come from the government source that posted it. Updated .