26268395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268395
- Contract number
- 26268395
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268395) issued by the Texas Department of Transportation (TxDOT), District 601, located in Crane, Texas. The order was placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was issued on June 8, 2026, with an internal tracking number of 601340000066462. Shipment is directed to TxDOT's facility at 135 Slaton Road in Lubbock, Texas, with billing to the RCW Invoices department and contact person Natalie Gavaldon.
The purchase order covers one unit of a 2X 3M DBI-Sala Exofit X200 1402024 Comfort Vest Safety Harness (MPN: 7012817760) at a unit price of $375.52, for a total contract value of $375.52. The item is being procured under Contract TXMAS-25-45004 through the TXMAS contract type. Delivery is expected within 7 days of the order date, with a scheduled delivery date of June 15, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Freight shall be prepaid by the contractor and included as a separate line item on the invoice under FOB Destination terms. As a state entity, TxDOT 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. 26268395
Order Date: 6/8/2026
Internal Tracking No.: 601340000066462
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
Attn: Natalie Gavaldon Natalie.Gavaldon@txdot.gov
(432) 558-2711 Texas Department of Transportation 996 US Hwy 385N Crane, TX 79731
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34522 923582254 2X 3M[Tm] Dbi-Sala[Reg] Exofit[Tm] X200 1402024 Comfort Vest Safety Harness Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 7012817760
Manufacturer Name: 3M PRODUCTS
1 EACH 375.52 $375.52
Total $375.52
File details come from the government source that posted it. Updated .