26264643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264643
- Contract number
- 26264643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264643) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 14, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota. The purchasing agent is Dallas Champion, and the order will be billed to TxDOT's Voucher Processing/Financial Invoices department in Austin, Texas, with shipment directed to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, under the contact of Roland Ramon.
The purchase order covers 72 units of CRC Jump Start (Regular) Starting Fluid with Lubricity, 11 ounces (MPN: 05671), at a unit price of $7.53 per unit, for a total order value of $542.16. The commodity is procured under TXMAS Contract TXMAS-25-45004 with a NIGP code of 07510. The delivery date is scheduled for May 21, 2026, with an agreed-upon delivery window of 7 days. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26264643
Order Date: 5/14/2026
Internal Tracking No.: 601290000033972
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07510 63335 Crc Jump Start[Reg] Starting Fluid With Lubricity 11Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026 Notes: NIGP: 07566771007 (for TxDOT internal use only)
MPN: 05671
Manufacturer Name: JUMP START
72 EACH 7.53 $542.16
Total $542.16
File details come from the government source that posted it. Updated .