26264657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264657
- Contract number
- 26264657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264657) issued by the Texas Department of Transportation (TxDOT) on May 15, 2026, to Fastenal Company for delivery to the Post Regional Distribution Center in Post, Texas. The order was placed by Dallas Champion, the agency purchaser for TxDOT's Dallas division, under contract TXMAS-25-45004, a statewide master agreement (TXMAS) contract type.
The purchase covers 1,680 units of 20-ounce (17-ounce net fill) white Industrial Choice M1800 System water-based inverted marking paint (MPN: 203039) at a unit price of $5.36 per item, totaling $9,004.80 with no tax due to state exemption. The delivery is expected within 7 days of the order date, with a scheduled delivery date of May 22, 2026. The Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00 PM, with Lane Jones serving as the delivery contact. The vendor is required to ship only the ordered quantity, with overages subject to return at the vendor's expense or forfeiture to the state.
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Text version
Purchase Order PO No. 26264657
Order Date: 5/15/2026
Internal Tracking No.: 601290000033970
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 - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
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. The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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 63057 0136184 20Oz (17Oz Net Fill) White Industrial Choice[Reg] M1800 System Water- Based Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026 Notes: NIGP: 63064288853 (for TxDOT internal use only)
MPN: 203039
Manufacturer Name: INDUSTRIAL
CHOICE
1,680 EACH 5.36 $9,004.80
Total $9,004.80
File details come from the government source that posted it. Updated .