26288963-0.pdf

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Attached to
TX|TXMAS-25-45004|26288963
Contract number
26288963
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288963) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company for delivery to the Austin, Texas location. The order was placed on July 9, 2026, with an internal tracking number of 601440000053854. The purchasing contact is Rubyna Ochoa at TxDOT's Statewide Procurement Division, and the order is being billed to and shipped to designated addresses in Austin, Texas. Fastenal Company, an approved vendor, is the contracted supplier with a primary business location in Winona, Minnesota.

The purchase order covers one line item for 9-3/4" X 12-1/4" White Self-Seal Stayflats Plus Mailers (100 count packages), commodity code 924681669, manufactured by Fastenal under contract TXMAS-25-45004 (TXMAS contract type). The order quantity is one unit at a unit price of $106.47, for a total extended price of $106.47. The delivery is scheduled for July 16, 2026, with an approved recovery time of seven days. The purchase is subject to Texas sales tax exemption as property secured for the exclusive use of the State of Texas, and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.

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Text version

Purchase Order PO No. 26288963

Order Date: 7/9/2026

Internal Tracking No.: 601440000053854

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

Linda Cavazos

(512) 632-4182 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. Linda Cavazos - (512) 632-4182

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 31030 924681669 9-3/4" X 12-1/4" White Self-Seal Stayflats Plus[Reg] Mailers 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 924681669

Manufacturer Name: Fastenal Approved Vendor

1 EACH 106.47 $106.47

Total $106.47

File details come from the government source that posted it. Updated .