26328581-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26328581
- Contract number
- 26328581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328581) issued by the Texas Department of Transportation (TxDOT), a state agency under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchase was processed by TxDOT purchaser Joann Cox on August 4, 2026, with billing and delivery directed to the Athens, Texas location under the attention of Tom Cremeans.
The order consists of a single line item for 120 units of 1-quart Bar and Chain Oil manufactured by Husqvarna Forest & Garden (MPN: 610000023) at a unit price of $9.27 per each, totaling $1,112.40. The product is procured under Contract TXMAS-25-45004, classified as a TXMAS contract type, with a delivery date of August 11, 2026, representing a 7-day delivery window. The purchase qualifies for Texas state and city sales tax exemption, as the materials are being acquired for the exclusive use of a state agency. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26328581
Order Date: 8/4/2026
Internal Tracking No.: 601290000034776
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: Tom Cremeans
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 0244587 1Qt Bar And Chain Oil Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026 Notes: NIGP# 40554331955 (FOR
TXDOT INTERNAL USE ONLY)
MPN: 610000023
Manufacturer Name: HUSQVARNA
FOREST & GARDEN
120 EACH 9.27 $1,112.40
Total $1,112.40
File details come from the government source that posted it. Updated .