26288958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288958
- Contract number
- 26288958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288958) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The purchasing agent is Grazina Calhoun. The order is placed with Fastenal Company, headquartered in Winona, Minnesota, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Thomas Cremeans in Athens, Texas.
The purchase order is for 48 units of 48-inch long handle round point end open back Ormadus steel shovels (Manufacturer Part Number 0254530) under contract TXMAS-25-45004 at a unit price of $32.07 per shovel, resulting in a total order value of $1,539.36. The delivery is scheduled for July 16, 2026, with an anticipated receipt window of 7 days from the order date. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property for exclusive state use.
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. 26288958
Order Date: 7/9/2026
Internal Tracking No.: 601290000034368
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
Thomas Cremeans
(903) 675-4369
2400 NE LOOP 7
Athens, TX 75752
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 0254530 48" Long Handle Round Point End Open Back Ormadus[Reg] Steel Shovel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026 Notes: NIGP 44561881077 to TxDOT
MPN: 0254530
Manufacturer Name: ORMADUS
48 EACH 32.07 $1,539.36
Total $1,539.36
File details come from the government source that posted it. Updated .