26333194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333194
- Contract number
- 26333194
- Issued by
- Texas
About this file
Purchase Order 26333194
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Division 601, on August 7, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchaser of record is Kimberly Faglie from TxDOT's Statewide Procurement Division. Shipment is directed to Melissa Burks at the TxDOT location in Brownwood, Texas, with invoicing to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two items under Contract TXMAS-25-45004, both designated for TxDOT internal use only. Line 1 specifies one 10'/3M SAE/Metric Tape Measure (Manufacturer: KESON LLC, MPN: 920285275) at $6.26 each. Line 2 specifies one 3/8" Drive 6" Extension (Manufacturer: GEARWRENCH, MPN: 81242) at $10.19 each. Both items have a delivery window of 7 days with a scheduled delivery date of August 14, 2026. The order total is $16.45. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable.
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Text version
Purchase Order PO No. 26333194
Order Date: 8/7/2026
Internal Tracking No.: 601310000103134
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Melissa Burks
(325) 643-0481
2495 HWY 183 N
Brownwood, TX 76802
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 44557 920285275 10'/3M Sae/Metric Tape Measure Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026 Notes: NIGP: 44539000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 920285275
Manufacturer Name: KESON LLC
1 EACH 6.26 $6.26
2 44591 0257916 3/8" Drive 6" Extension Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026 Notes: NIGP: 44539000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 81242
Manufacturer Name: GEARWRENCH
1 EACH 10.19 $10.19
Purchase Order PO No. 26333194
Order Date: 8/7/2026
Internal Tracking No.: 601310000103134
Total $16.45
File details come from the government source that posted it. Updated .