26268603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268603
- Contract number
- 26268603
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Denton County Maintenance Division, to Fastenal Company for procurement of industrial supplies. The order was placed on June 9, 2026, under PO Number 26268603 and is referenced to contract TXMAS-25-45004. The order is directed to Fastenal Company's location in Winona, Minnesota, with billing and invoicing to TxDOT's Fort Worth, Texas office and shipment to the Denton County maintenance facility. The purchasing officer is Kimberly Faglie of TxDOT's Statewide Procurement Division.
The purchase order specifies ten units of Eveready Industrial 2D Yellow LED Flashlights (MPN: 1251L) at a unit price of $4.30 per flashlight, for a total order value of $43.00. The commodity is classified under NIGP code 45032 and is designated for TxDOT internal use only. The delivery is expected within seven days of order placement, with a scheduled delivery date of June 16, 2026. As a state entity, TxDOT is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The order contact is Romulo Bahamon at the Denton County facility.
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Text version
Purchase Order PO No. 26268603
Order Date: 6/9/2026
Internal Tracking No.: 601310000102412
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Romulo Bahamon
(940) 397-1324 TXDOT-DENTON CO MNT-DAL- Romulo Bahamon 2624 W Prairie denton, TX 76201
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 2122547 Eveready[Reg] Industrial[Tm] 2D Yellow Led Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026 Notes: NIGP: 45032000000 FOR
TXDOT INTERNAL USE ONLY
P O C : RO M U L O B A H A M A N
940-397-1324
MPN: 1251L
Manufacturer Name: EVEREADY
10 EACH 4.30 $43.00
Total $43.00
File details come from the government source that posted it. Updated .