26269870-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269870
- Contract number
- 26269870
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269870) issued by the Texas Department of Transportation (TxDOT), a state agency, to Fastenal Company, a supplies vendor. The order was placed on June 15, 2026, with an internal tracking number of 601290000034142. The bill-to address is TxDOT's voucher processing office in Austin, Texas, and the ship-to location is the TxDOT Seguin Regional Distribution Center in Seguin, Texas. The purchaser is Dallas Champion from TxDOT's Dallas division.
The purchase order encompasses four line items of maintenance and operational supplies totaling $16,831.52, all under the TXMAS-25-45004 contract. The items include 72 units of 20-ounce Industrial Choice marking paint ($421.92), 480 units of 19-ounce Brakleen brake cleaner ($3,916.80), 640 units of 25-pound Optisorb oil absorbent bags ($8,441.60), and 480 units of 14-ounce CRC wasp and hornet killer insecticide ($4,051.20). All items have a standard delivery time of seven days with a scheduled delivery date of June 22, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269870
Order Date: 6/15/2026
Internal Tracking No.: 601290000034142
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0136183 20Oz (17Oz Net Fill) Black Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 Notes: NIGP: 63064280603 (for TxDOT internal use only)
MPN: 1875838
Manufacturer Name: INDUSTRIAL
CHOICE
72 EACH 5.86 $421.92
Purchase Order PO No. 26269870
Order Date: 6/15/2026
Internal Tracking No.: 601290000034142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07510 63337 19Oz Aerosol Chlorinated Brakleen[Reg] Brake Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 Notes: NIGP: 07566300575 (for TxDOT internal use only)
MPN: 05089
Manufacturer Name: BRAKLEEN
480 EACH 8.16 $3,916.80
3 48574 0635051 25Lb Bag Optisorb[Reg] Oil Absorbent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 Notes: NIGP: 48574371802 (for TxDOT internal use only)
MPN: 8925
Manufacturer Name: OPTISORB
640 EACH 13.19 $8,441.60
4 67540 63328 Crc Wasp & Hornet Killer Plus[Tm] Insecticide 14Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 Notes: NIGP: 48560151440 (for TxDOT internal use only)
MPN: 14010
Manufacturer Name: WASP AND
HORNET KILLER PLUS
480 EACH 8.44 $4,051.20
Total $16,831.52
File details come from the government source that posted it. Updated .