26333734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333734
- Contract number
- 26333734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333734) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company on August 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Brawn, and the order is to be shipped to JC Ortega at TxDOT's Mesquite, Texas location. Fastenal Company, based in Winona, Minnesota, will invoice TxDOT at the Fort Worth address.
The purchase order covers 24 units of First Aid Only Smart Compliance Refill 4" X 4" Burn Dressing (MPN: FAE-7012-020) at a unit price of $11.14, for a total contract value of $267.36. The items are procured under Contract TXMAS-25-45004 (TXMAS contract type) and are scheduled for delivery by August 24, 2026, with an Approved Requested Delivery of 10 days. Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, FOB Destination with freight prepaid and invoiced separately. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333734
Order Date: 8/13/2026
Internal Tracking No.: 601310000103218
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
Texas Department of Transportation JC Ortega
(214) 319-3568
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Juan.Ortega1@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1302361 First Aid Only Smart Compliance Refill 4" X 4" Burn Dressing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/24/2026
MPN: FAE-7012-020
Manufacturer Name: First Aid Only
24 EACH 11.14 $267.36
Total $267.36
File details come from the government source that posted it. Updated .