26266359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266359
- Contract number
- 26266359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266359) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The procurement was managed by TxDOT's Statewide Procurement Division, with Linda Cantu serving as the agency purchaser. Delivery is scheduled to TxDOT's San Antonio facility located at 4615 NW Loop 410, with Denise Lynch designated as the delivery point of contact.
The purchase order covers two units of 4" X 30' 32,000 Lb Yellow Polyester Vehicle Recovery Ormadus straps (MPN: 05059712), procured under contract TXMAS-25-45004. Each strap is priced at $82.64, resulting in an extended price of $165.28 for the total order. The delivery is scheduled for May 29, 2026, with a standard lead time of seven days. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266359
Order Date: 5/22/2026
Internal Tracking No.: 601320000070947
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Denise Lynch Denise Lynch
(210) 615-5965
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Denise Lynch
(210) 615-5965
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56056 05059712 4" X 30' 32000Lb Yellow Polyester Vehicle Recovery Ormadus[Reg] Strap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 05059712
Manufacturer Name: ORMADUS
2 EACH 82.64 $165.28
Total $165.28
File details come from the government source that posted it. Updated .