26290017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26290017
- Contract number
- 26290017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290017) issued by the Texas Department of Transportation – Division 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 10, 2026, by purchaser Eric Hosea with Fastenal Company, a supplier based in Winona, Minnesota. The order is billed to the City of Austin, Texas, and shipped to Tom Cremeans in Athens, Texas.
The purchase order covers 24 units of Hi-Craft 5" X 2" Margin Trowels with soft grip handles (MPN: HC151PF) at a unit price of $6.28 each, for an extended price of $150.72. The items are procured under TXMAS Contract No. TXMAS-25-45004 with an estimated delivery of 7 days from the order date, with a scheduled delivery date of July 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26290017
Order Date: 7/10/2026
Internal Tracking No.: 601290000034467
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11sth Austin TX 78701
Tom Cremeans
(903) 386-7868
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44585 2164615 Hi-Craft[Reg] 5" X 2" Margin Trowel W/ Soft Grip Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: 44585831751
MPN: HC151PF
Manufacturer Name: HI-CRAFT
24 EACH 6.28 $150.72
Total $150.72
File details come from the government source that posted it. Updated .