26328723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328723
- Contract number
- 26328723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328723) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to Fastenal Company, a commercial vendor. The order was placed on August 5, 2026, with an internal tracking number of 601290000034782. The purchasing agent is Cinnamon Bialas of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and invoicing are directed to TxDOT's Austin headquarters, while shipment is designated for the Athens, Texas location under the care of Tom Cremeans.
The purchase covers 120 units of 20-ounce (17-ounce net fill) Black Industrial Choice M1800 System Inverted Marking Paint manufactured by Industrial Choice. The unit price is $5.86 per item, resulting in an extended total of $703.20 for the entire order. The order references Contract TXMAS-25-45004 and specifies a delivery window of 7 days, with an expected delivery date of August 12, 2026. The purchase is exempt from Texas state and city sales taxes as property for exclusive use by the State of Texas. Standard provisions require the vendor to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26328723
Order Date: 8/5/2026
Internal Tracking No.: 601290000034782
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0136183 20Oz (17Oz Net Fill) Black Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026 Notes: NIGP: 63064280603 (for TxDOT internal use only)
MPN: 1875838
Manufacturer Name: INDUSTRIAL
CHOICE
120 EACH 5.86 $703.20
Total $703.20
File details come from the government source that posted it. Updated .