26266602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266602
- Contract number
- 26266602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266602) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on May 26, 2026, under the TXMAS cooperative purchasing agreement. The point of contact for TxDOT is Safiyah Ramirez, located in Kermit, Texas, with billing directed to the TxDOT Lubbock facility.
The purchase order is for one 4-Drum Ormadus Registered Spill Containment Platform (MPN: 0200683) at a unit price of $369.82, resulting in a total order value of $369.82. The item is to be delivered within 7 days of the order date, with a scheduled delivery date of June 2, 2026. The order references Contract TXMAS-25-45004 under the TXMAS contract type. As a state purchase, the order qualifies for exemption 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. 26266602
Order Date: 5/26/2026
Internal Tracking No.: 601340000066331
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Safiyah Ramirezq
(432) 586-3393
979 CR 133
Kermit, TX 79745
NOTE TO CONTRACTOR: TxDOT POC:
Name: Safiyah Ramirez Telephone No.: 432-586-3393 Email: SAFIYAH.RAMIREZ@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56005 0200683 4-Drum Ormadus[Reg] Spill Containment Platform Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: 0200683
Manufacturer Name: ORMADUS
1 EACH 369.82 $369.82
Total $369.82
File details come from the government source that posted it. Updated .