26330459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26330459
- Contract number
- 26330459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330459) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 6, 2026, with Fastenal Company, the contractor based in Winona, Minnesota. The purchase order is being billed to RCE Accounts Payable in Houston, Texas, with delivery directed to Ashten Averhart at a TxDOT facility in Jasper, Texas.
The purchase order covers one M18 Fuel rotary hammer kit (1" SDS Plus) manufactured by Milwaukee Electric Tool Co., with a unit price of $693.34 and an extended price totaling $693.34. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with NIGP code 54524450000 and is designated for TxDOT internal use only. The delivery is scheduled for August 17, 2026, with an estimated delivery time of 10 days from order date. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26330459
Order Date: 8/6/2026
Internal Tracking No.: 601330000047485
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Ashten Averhart
(409) 384-6260
3304 US HWY 190 W
Jasper, TX 75951
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 922837828 M18 Fuel[Tm] 1" Sds Plus Rotary Hammer Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026 Notes: NIGP: 54524450000 FOR
TXDOT INTERNAL USE ONLY
MPN: 2912-22
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 693.34 $693.34
Total $693.34
File details come from the government source that posted it. Updated .