26270196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26270196
- Contract number
- 26270196
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270196) was issued on June 17, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kimberly Faglie. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order will be billed to and shipped to TxDOT's Tarrant County Maintenance facility in Fort Worth, Texas, with point of contact Cali Laird.
The purchase order covers six (6) 54-quart high-density polyethylene coolers (11.25" H x 15.5" W) manufactured by Igloo Products Corp. at a unit price of $85.79 each, for a total order value of $514.74. The items are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, with delivery scheduled for June 24, 2026. The purchase is designated for TxDOT internal use only. As a state purchase, the order 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. 26270196
Order Date: 6/17/2026
Internal Tracking No.: 601310000102544
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
Cali Laird
(817) 569-6979 TXDOT-Tarrant Co MNT FTW- Cali Laird 508 S Blue Mound Rd Saginaw, TX 76179
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 45015 923605741 54Qt 11.25" H X 15.5" White High Density Poltethylene Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026 Notes: NIGP: 45044100605 FOR
TXDOT INTERNAL USE ONLY
POC: Loannys Alvarado 817-202-2933
MPN: 00050541
Manufacturer Name: IGLOO
PRODUCTS CORP.
6 EACH 85.79 $514.74
Total $514.74
File details come from the government source that posted it. Updated .