26287257-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287257
- Contract number
- 26287257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287257) issued by the Texas Department of Transportation (TxDOT), District 601, on June 26, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Amanda Davenport of TxDOT, and the goods are to be delivered to the TxDOT facility located at 135 Slaton Road, Lubbock, Texas 79404. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two units of 35-quart yellow Wavebrake buckets with side press wringer combos (MPN: FG758088YEL) at a unit price of $139.22 each, for a total contract value of $278.44. The order is issued under contract TXMAS-25-45004 (TXMAS contract type) and specifies a delivery date of July 3, 2026, with an ARO of 7 days. All prices are FOB destination with freight prepaid and included in the unit price. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The vendor is responsible for all shipping charges, insurance, packaging requirements, and bears the risk of loss or damage until delivery to the TxDOT premises.
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Text version
Purchase Order PO No. 26287257
Order Date: 6/26/2026
Internal Tracking No.: 0000066634
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
Hilario Gonzalez Jr
(806) 748-4313 135 Slaton Road Lubbock, TX 79404
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26287257
Order Date: 6/26/2026
Internal Tracking No.: 0000066634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 615173 35Qt Yellow Wavebrake[Reg] Bucket And Side Press Wringer Combo Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: FG758088YEL
Manufacturer Name: WAVEBRAKE
2 EACH 139.22 $278.44
Total $278.44
File details come from the government source that posted it. Updated .