26266072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266072
- Contract number
- 26266072
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266072) was issued on May 21, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Gonzales. The contractor is Fastenal Company, located in Winona, Minnesota, with invoices to be directed to TxDOT in Houston, Texas, and shipment directed to Tom Cremeans at the Athens, Texas location.
The purchase order covers 10 units of 10-1/2" W Black Polypropylene Angle Brooms, manufactured by Newell Brands/Rubbermaid Commercial (MPN: FG638500GRAY), at a unit price of $23.95 per broom for a total order value of $239.50. The items fall under NIGP Code 48510 and are sourced under Contract TXMAS-25-45004 (Contract Type: TXMAS). The delivery is scheduled for May 28, 2026, with an estimated delivery time of 7 days after receipt of order. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266072
Order Date: 5/21/2026
Internal Tracking No.: 601290000034014
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 44541750905
REQ 34014
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0608812 10-1/2"W Black Polypropylene Angle Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: FG638500GRAY
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
10 EACH 23.95 $239.50
Total $239.50
File details come from the government source that posted it. Updated .