26264620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264620
- Contract number
- 26264620
- Issued by
- Texas
About this file
This Purchase Order No. 26264620, issued on May 14, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, for goods to be supplied by Fastenal Company. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the purchasing agent. The order will be billed to and shipped to TxDOT facilities in Fort Worth and Lufkin, Texas, respectively, with the contact point being Sharlene Yarbrough.
The purchase order covers two units of 9"L X 6"W Black Nylon Fill Boot Brushes manufactured by Weiler Corporation (MPN: 44391) at a unit price of $27.31 per brush, totaling $54.62 for the order. The items are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with an expected delivery date of May 21, 2026 (7 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264620
Order Date: 5/14/2026
Internal Tracking No.: 601330000046864
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Sharlene Yarbrough
(936) 633-4364 Sharlene Yarbrough - TxDot 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 0865531 9"L X 6"W Black Nylon Fill Boot Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026 Notes: NIGP:52013101002 FR TXDOT INTERNAl USE
MPN: 44391
Manufacturer Name: WEILER
CORPORATION
2 EACH 27.31 $54.62
Total $54.62
File details come from the government source that posted it. Updated .