26288493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288493
- Contract number
- 26288493
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26288493) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 6, 2026, with Fastenal Company (located at 2001 Theurer Blvd., Winona, MN 55987) as the contractor. Billing is directed to the FIN Voucher Processing office in Austin, Texas, with shipment to be delivered to Melanie Littlefield at 6230 E Stassney Lane, Austin, Texas 78744.
The purchase order covers 12 units of 11-5/8"L x 6-5/8"W x 4"H Blue Polypropylene Shelf Bins (AKRO-MILS, INC., MPN: 30130BLUE) at a unit price of $5.46 per item, for an extended total of $65.52. The order was placed under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 10 days after receipt of order, with a scheduled delivery date of July 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26288493
Order Date: 7/6/2026
Internal Tracking No.: 601440000053786
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Melanie Littlefield
(512) 431-4819 6230 E Stassney Lane Austin, TX 78744
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. Melanie Littlefield- (512) 431-4819
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45010 62904 11-5/8"L X 6-5/8"W X 4"H Blue Polypropylene Shelf Bin Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/16/2026 Notes: NIGP 75093000000
MPN: 30130BLUE
Manufacturer Name: AKRO-MILS, INC.
12 EACH 5.46 $65.52
Total $65.52
File details come from the government source that posted it. Updated .