26288754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288754
- Contract number
- 26288754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288754) 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 8, 2026, with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Abigail Cantu, and the order is designated for delivery to Larry Gonzales Jr. at the TxDOT facility in Lubbock, Texas.
The purchase order covers two units of 35-Quart Yellow Wavebrake [Reg] Bucket and Side Press Wringer Combo units at $139.22 per unit, totaling $278.44. The items are procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a manufacturer part number FG758088YEL from Wavebrake. The delivery is scheduled for July 15, 2026, with an Approved Required Ordering (ARO) window of 7 days from the order date. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288754
Order Date: 7/8/2026
Internal Tracking No.: 601340000066722
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
Larry Gonzales Jr.
Larry Gonzales Jr.
(806) 748-4313 135 Slaton Road Lubbock, TX 79404 Larry Gonzales Jr (806) 748-4313 Larry.GonzalesJr@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 7/15/2026
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 .