26333761-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26333761
- Contract number
- 26333761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333761) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 13, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Linda Cantu, and the order is being shipped to the Texas Department of Transportation office in Pharr, Texas, with billing directed to the San Antonio location. The order references the underlying contract TXMAS-25-45004, classified as a TXMAS contract type.
The purchase order covers ten units of 7-1/2" stainless steel Ormadus scratch brushes with plastic handles (3-count packs), NIGP code 48510, with a unit price of $6.75 each and an extended total of $67.50. The manufacturer part number is 0838682 by Ormadus. The requested delivery date is August 20, 2026, with an agreed-upon delivery window of 7 days after order placement. As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333761
Order Date: 8/13/2026
Internal Tracking No.: 601320000071699
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elizabeth Betancourt Elizabeth Betancourt
(956) 702-6327 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0838682 7 - 1 / 2 " S t a i n l e s s S t e e l Ormadus[Reg] Scratch Brush W/ Plastic Handle 3Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 0838682
Manufacturer Name: ORMADUS
10 EACH 6.75 $67.50
Total $67.50
File details come from the government source that posted it. Updated .