26268434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268434
- Contract number
- 26268434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268434) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 8, 2026. The order involves the procurement of fastening hardware from Fastenal Company, an approved vendor headquartered in Winona, Minnesota. The purchase order is being billed to and shipped to TxDOT's Lubbock district office located at 135 Slaton Road, Lubbock, Texas 79404, with Troy Reedy designated as the primary contact.
The order covers 50 units of 1/2"-13 A194 2-H Galvanized Heavy Hex Nuts (Fastenal part number 924833688) under contract TXMAS-25-45004. The unit price is $0.42 per nut, resulting in an extended price of $21.00 for the total order. The delivery is scheduled for June 15, 2026, with an anticipated receipt window of 7 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268434
Order Date: 6/8/2026
Internal Tracking No.: 601340000066482
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
Troy Reedy Troy Reedy
(806) 748-4311 135 Slaton Road Lubbock, TX 79404 Troy Reedy
(806) 748-4311 Troy.Reedy@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32042 924833688 1/2"-13 A194 2-H Galvanized Heavy Hex Nut Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 924833688
Manufacturer Name: Fastenal Approved Vendor
50 EACH 0.42 $21.00
Total $21.00
File details come from the government source that posted it. Updated .