26301577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26301577
- Contract number
- 26301577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301577) 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 15, 2026, with Fastenal Company, headquartered in Winona, Minnesota. The billing address is Austin, Texas, and the shipment is directed to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752. The purchasing agent is Tara Cheney.
The purchase order covers 72 units of Industrial Choice Inverted Marking Wands (MPN: 2393000) at a unit price of $40.61 each, for a total contract value of $2,923.92. The items are being procured under Contract TXMAS-25-45004, classified as a TXMAS contract type. Delivery is scheduled for July 22, 2026, with an estimated seven-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26301577
Order Date: 7/15/2026
Internal Tracking No.: 601290000034569
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) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Please send to Tom Cremeans 903-675-4369
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63547 0135800 Industrial Choice[Reg] Inverted Marking Wand Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 2393000
Manufacturer Name: INDUSTRIAL
CHOICE
72 EACH 40.61 $2,923.92
Total $2,923.92
File details come from the government source that posted it. Updated .