26288625-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26288625
- Contract number
- 26288625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288625) issued by the Texas Department of Transportation (TxDOT), agency code 601, to Fastenal Company, a industrial supplier located in Winona, Minnesota. The order was placed on July 7, 2026, and will be delivered to the Seguin Regional Distribution Center (RDC) in Seguin, Texas, with contact Roland Ramon serving as the receiving point. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Chester Osborne-III identified as the agency purchaser.
The purchase order covers 1,200 units of 20 oz. (17 oz. net fill) White Industrial Choice Registered M1800 System Water-Based Inverted Marking Paint manufactured by Industrial Choice (MPN: 203039). The unit price is $5.36 per unit, resulting in a total extended price of $6,432.00. The order references contract TXMAS-25-45004 (TXMAS contract type) with an Approved Requisition Order (ARO) delivery window of 7 days and a scheduled delivery date of July 14, 2026. Texas sales tax exemption applies under Texas Tax Code Section 151.309(4). The purchase order notes that TxDOT will accept partial or early delivery and that any overages must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26288625
Order Date: 7/7/2026
Internal Tracking No.: 601290000034282
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Seguin
RDC
Attn: Roland Ramon
(830) 463-0933 2024 Highway 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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Seguin – 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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0136184 20Oz (17Oz Net Fill) White Industrial Choice[Reg] M1800 System Water- Based Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026 Notes: NIGP 63064288853 for TxDOT Internal Use Only
MPN: 203039
Manufacturer Name: INDUSTRIAL
CHOICE
1,200 EACH 5.36 $6,432.00
Total $6,432.00
File details come from the government source that posted it. Updated .