26287956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287956
- Contract number
- 26287956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287956) issued on July 1, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agent is Eric Hosea at TxDOT. Billing is directed to Austin, Texas, and shipment is directed to Roland Ramon in Seguin, Texas.
The purchase order is for 144 units of 20-ounce (17-ounce net fill) Fluorescent Pink Industrial Choice M1800 System Inverted Marking Paint, manufactured by Industrial Choice, at a unit price of $5.65 per unit for a total order value of $813.60. The order is issued under Contract TXMAS-25-45004, with a contract type of TXMAS. The delivery is scheduled for July 8, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287956
Order Date: 7/1/2026
Internal Tracking No.: 601290000034208
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
Seguin, TX 78155
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0136178 20Oz (17Oz Net Fill) Fluorescent Pink Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: 1861838
Manufacturer Name: INDUSTRIAL
CHOICE
144 EACH 5.65 $813.60
Total $813.60
File details come from the government source that posted it. Updated .